XML 47 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill (Tables)
9 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of the changes in carrying value of goodwill
A summary of the changes in the carrying value of goodwill by the company’s two reportable segments are presented below (in millions):
 
Commercial Truck & Trailer
 
Aftermarket
& Industrial
 
Total
Goodwill (1)
$
283

 
$
146

 
$
429

Accumulated impairment losses (1)

 
(15
)
 
(15
)
Beginning balance at September 30, 2017 (1)
283

 
131

 
414

Adjustment due to sale of a business (see Note 8)
(1
)
 

 
(1
)
Fabco measurement period adjustment (see Note 8)

 
(1
)
 
(1
)
Goodwill acquired from acquisition (see Note 8)
9

 

 
9

Foreign currency translation
(2
)
 

 
(2
)
Balance at June 30, 2018
$
289

 
$
130

 
$
419


(1) Amounts have been recast to reflect reportable segment changes (see Note 22).