Discontinued Operations and Notes Receivable from Sale of Business (Tables)

9 Months Ended

Jun. 30, 2014

Discontinued Operations And Disposal Groups [Abstract]

The following table summarizes the results from discontinued operations during the three and nine months ended June 30, 2014 and 2013:


	Three Months Ended						Nine Months Ended
	June 30						June 30
	2014			2013			2014			2013
	(Dollars in millions)
Net sales and other operating revenues	$	2		$	1		$	5		$	4

Loss from operations before income taxes		(1	)		(1	)		(3	)		(6	)
Benefit from income taxes		—			2			1			4

(Loss) Income from discontinued operations, net of tax	$	(1	)	$	1		$	(2	)	$	(2	)

Summary of Assets Held for Sale

The following table summarizes the assets held for sale in the Company’s Consolidated Balance Sheets:


	June 30, 2014		September 30, 2013
	(Dollars in millions)
Assets
Inventories	$	3	$	3
Other current assets		1		1

Total current assets held for sale	$	4	$	4

Property, plant and equipment, net	$	5	$	5
Goodwill		2		2
Intangible assets, net		2		2

Total noncurrent assets held for sale	$	9	$	9

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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