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Business Segment Information (Tables)
6 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Summary of segment information
Segment information is summarized as follows (in millions):
 
Commercial Truck
& Trailer
 
Aftermarket
& Industrial
 
Eliminations
 
Total
Three Months Ended March 31, 2018
 
 
 
 
 
 
 
External Sales
$
815

 
$
251

 
$

 
$
1,066

Intersegment Sales
39

 
5

 
(44
)
 

Total Sales
$
854

 
$
256

 
$
(44
)
 
$
1,066

Three Months Ended March 31, 2017 (1)
 
 
 
 
 
 
 
External Sales
$
583

 
$
223

 
$

 
$
806

Intersegment Sales
35

 
3

 
(38
)
 

Total Sales
$
618

 
$
226

 
$
(38
)
 
$
806

 
 
 
 
 
 
 
 
 
Commercial Truck
& Trailer
 
Aftermarket
& Industrial
 
Eliminations
 
Total
Six Months Ended March 31, 2018
 
 
 
 
 
 
 
External Sales
$
1,493

 
$
476

 
$

 
$
1,969

Intersegment Sales
74

 
9

 
(83
)
 

Total Sales
$
1,567

 
$
485

 
$
(83
)
 
$
1,969

Six Months Ended March 31, 2017 (1)
 
 
 
 
 
 
 
External Sales
$
1,090

 
$
415

 
$

 
$
1,505

Intersegment Sales
65

 
7

 
(72
)
 

Total Sales
$
1,155

 
$
422

 
$
(72
)
 
$
1,505


(1) Amounts for the three and six months ended March 31, 2017 have been recast to reflect reportable segment changes.

Segment income attributable to parent
 
Three Months Ended March 31,
 
Six Months Ended March 31,
 
2018
 
2017 (2)
 
2018
 
2017 (2)
Segment adjusted EBITDA:
 
 
 
 
 
 
 
Commercial Truck & Trailer
$
96

 
$
52

 
$
165

 
$
92

Aftermarket & Industrial
36

 
32

 
68

 
56

Segment adjusted EBITDA
132


84

 
233

 
148

Unallocated legacy and corporate expense, net (1)
(10
)
 
(2
)
 
(12
)
 
(2
)
Interest expense, net
(16
)
 
(21
)
 
(40
)
 
(42
)
Provision for income taxes
(22
)
 
(13
)
 
(105
)
 
(19
)
Depreciation and amortization
(21
)
 
(20
)
 
(42
)
 
(37
)
Noncontrolling interests
(3
)
 
(1
)
 
(5
)
 
(2
)
Loss on sale of receivables

 
(1
)
 
(2
)
 
(2
)
Asset impairment charges
(2
)
 

 
(2
)
 
(3
)
Restructuring costs
(1
)
 
(4
)
 
(3
)
 
(4
)
Income from continuing operations attributable to Meritor, Inc.
$
57


$
22

 
$
22

 
$
37


(1)
Unallocated legacy and corporate income (expense), net represents items that are not directly related to the company's business segments. These items primarily include asbestos-related charges and settlements, pension and retiree medical costs associated with sold businesses, and other legacy costs for environmental and product liability.
(2) Amounts for the three and six months ended March 31, 2017 have been recast to reflect reportable segment changes.
Schedule of segment assets
 
March 31,
2018
 
September 30, 2017 (3)
Segment Assets:
 
 
 
Commercial Truck & Trailer
$
1,820

 
$
1,708

Aftermarket & Industrial
491

 
466

Total segment assets
2,311

 
2,174

Corporate (1)
563

 
869

Less: Accounts receivable sold under off-balance sheet factoring programs(2) 
(279
)
 
(261
)
Total assets
$
2,595

 
$
2,782


(1) 
Corporate assets consist primarily of cash, deferred income taxes and prepaid pension costs.
(2) 
At March 31, 2018 and September 30, 2017, segment assets include $279 million and $261 million, respectively, of accounts receivable sold under off-balance sheet accounts receivable factoring programs (see Note 9 ). These sold receivables are included in segment assets as the CODM reviews segment assets inclusive of these balances.
(3) 
Amounts as of September 30, 2017 have been recast to reflect reportable segment changes, including the reallocation of goodwill.