XML 90 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
RESTRUCTURING COSTS - Additional Information (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended 22 Months Ended
Sep. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Mar. 31, 2016
USD ($)
Mar. 31, 2015
USD ($)
position
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
position
Sep. 30, 2015
USD ($)
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs $ 2 $ 4 $ 7 $ 6 $ 2 $ 1     $ 6 $ 16 $ 16  
Corporate                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs 2               0 2 2  
Employee separation                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                 5 15 15  
Commercial Truck & Industrial                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                 2 6 14  
Aftermarket & Trailer                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                 4 8 0  
Commercial Truck and Industrial, Aftermarket and Trailer                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs       $ 5         4      
Aftermarket actions                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                   8    
Aftermarket actions | Corporate                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                   2    
Aftermarket actions | Commercial Truck & Industrial                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs 5                 5    
Aftermarket actions | Aftermarket & Trailer                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs $ 1                 1    
Other                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                 2 3 1  
Other | Corporate                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                 0 0 0  
Other | Commercial Truck & Industrial                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                 2 1 1  
Other | Aftermarket & Trailer                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                 $ 0 $ 2 0  
Other | Commercial Truck and Industrial, Aftermarket and Trailer                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs             $ 3          
M2016 footprint actions                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                     5  
M2016 footprint actions | Corporate                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                     0  
M2016 footprint actions | Commercial Truck & Industrial                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                     5 $ 7
M2016 footprint actions | Aftermarket & Trailer                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                     $ 0  
M2016 footprint actions | Hourly and Salaried Positions | Commercial Truck & Industrial                        
Restructuring Cost and Reserve [Line Items]                        
Number of positions eliminated | position                     140  
South America labor reduction I | Commercial Truck & Industrial                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                     $ 13  
South America labor reduction I | Hourly Positions | Commercial Truck & Industrial                        
Restructuring Cost and Reserve [Line Items]                        
Number of positions eliminated | position                     420  
South America labor reduction I | Salaried Positions | Commercial Truck & Industrial                        
Restructuring Cost and Reserve [Line Items]                        
Number of positions eliminated | position                     40  
Closure of engineering facility                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                     $ 2  
Closure of engineering facility | Corporate                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                     2  
Closure of engineering facility | Employee separation                        
Restructuring Cost and Reserve [Line Items]                        
Cost incurred to date               $ 2        
Closure of engineering facility | Commercial Truck & Industrial                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                     0  
Closure of engineering facility | Aftermarket & Trailer                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                     0  
Closure of engineering facility | Hourly and Salaried Positions                        
Restructuring Cost and Reserve [Line Items]                        
Number of positions eliminated | position               30        
European labor reductions                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                     2  
European labor reductions | Corporate                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                     0  
European labor reductions | Commercial Truck & Industrial                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                     2  
Cost incurred to date               $ 2        
European labor reductions | Aftermarket & Trailer                        
Restructuring Cost and Reserve [Line Items]                        
Restructuring costs                     $ 0  
European labor reductions | Hourly Positions | Commercial Truck & Industrial                        
Restructuring Cost and Reserve [Line Items]                        
Number of positions eliminated | position               20        
European labor reductions | Salaried Positions | Commercial Truck & Industrial                        
Restructuring Cost and Reserve [Line Items]                        
Number of positions eliminated | position               20