XML 81 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1
Significant Restructuring Costs Change in Restructuring Reserve - 2016 Restructuring Plan (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Sep. 30, 2016
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs $ 99 $ 78 $ 60 $ 177 $ 60  
Committed restructuring liabilities assumed from Tyco Merger [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           $ 78
Restructuring Reserve, Settled without Cash       (4)    
2016 Restructuring Plan [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           620
Payments for Restructuring       (51)   (32)
Restructuring Reserve, Settled without Cash       (3)   (221)
Restructuring Reserve 168     168   445
Employee Severance | Committed restructuring liabilities assumed from Tyco Merger [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           78
Restructuring Reserve, Settled without Cash       (4)    
Employee Severance | 2016 Restructuring Plan [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           368
Payments for Restructuring       (49)   (32)
Restructuring Reserve, Settled without Cash       0   0
Restructuring Reserve 164     164   414
Fixed Asset Impairment | Committed restructuring liabilities assumed from Tyco Merger [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           0
Restructuring Reserve, Settled without Cash       0    
Fixed Asset Impairment | 2016 Restructuring Plan [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           190
Payments for Restructuring       0   0
Restructuring Reserve, Settled without Cash       0   (190)
Restructuring Reserve 0     0   0
Other Restructuring | Committed restructuring liabilities assumed from Tyco Merger [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           0
Restructuring Reserve, Settled without Cash       0    
Other Restructuring | 2016 Restructuring Plan [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           62
Payments for Restructuring       (2)   0
Restructuring Reserve, Settled without Cash       0   (32)
Restructuring Reserve 6     6   30
Currency Translation | Committed restructuring liabilities assumed from Tyco Merger [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           0
Restructuring Reserve, Settled without Cash       0    
Currency Translation | 2016 Restructuring Plan [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           0
Payments for Restructuring       0   0
Restructuring Reserve, Settled without Cash       (3)   1
Restructuring Reserve $ (2)     (2)   1
Continuing Operations | 2016 Restructuring Plan [Domain]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           288
Continuing Operations | Building Efficiency Systems and Service North America | 2016 Restructuring Plan [Domain]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           2
Continuing Operations | Building Efficiency Asia | 2016 Restructuring Plan [Domain]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           26
Continuing Operations | Building Efficiency Rest of World [Member] | 2016 Restructuring Plan [Domain]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           16
Continuing Operations | Building Efficiency Products North America | 2016 Restructuring Plan [Domain]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           9
Continuing Operations | Building Technologies & Solutions Tyco [Member] | 2016 Restructuring Plan [Domain]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           8
Continuing Operations | Corporate Segment | 2016 Restructuring Plan [Domain]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           161
Continuing Operations | Buildings Tyco [Member] | Committed restructuring liabilities assumed from Tyco Merger [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           74
Continuing Operations | Power Solutions | 2016 Restructuring Plan [Domain]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           66
Adient spin-off [Member] | Transfer To Held for Sale [Member] | 2016 Restructuring Plan [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve, Settled without Cash       (216)    
Adient spin-off [Member] | Transfer To Held for Sale [Member] | Employee Severance | 2016 Restructuring Plan [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve, Settled without Cash       (194)    
Adient spin-off [Member] | Transfer To Held for Sale [Member] | Fixed Asset Impairment | 2016 Restructuring Plan [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve, Settled without Cash       0    
Adient spin-off [Member] | Transfer To Held for Sale [Member] | Other Restructuring | 2016 Restructuring Plan [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve, Settled without Cash       (22)    
Adient spin-off [Member] | Transfer To Held for Sale [Member] | Currency Translation | 2016 Restructuring Plan [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve, Settled without Cash       0    
Scott Safety business [Member] | Transfer To Held for Sale [Member] | 2016 Restructuring Plan [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve, Settled without Cash       (3)    
Scott Safety business [Member] | Transfer To Held for Sale [Member] | Employee Severance | 2016 Restructuring Plan [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve, Settled without Cash       (3)    
Scott Safety business [Member] | Transfer To Held for Sale [Member] | Fixed Asset Impairment | 2016 Restructuring Plan [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve, Settled without Cash       0    
Scott Safety business [Member] | Transfer To Held for Sale [Member] | Other Restructuring | 2016 Restructuring Plan [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve, Settled without Cash       0    
Scott Safety business [Member] | Transfer To Held for Sale [Member] | Currency Translation | 2016 Restructuring Plan [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve, Settled without Cash       $ 0    
Automotive Experience | Discontinued Operations | 2016 Restructuring Plan [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment costs           $ 332