Discontinued Operations Discontinued Operations (Tables)

12 Months Ended

Sep. 30, 2017

Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Discontinued Operations by Disposal Group - Adient spin-off [Table Text Block]

The following table summarizes the results of Adient, reclassified as discontinued operations for the fiscal years ended September 30, 2017, 2016 and 2015 (in millions). As the Adient spin-off occurred on October 31, 2016, there is only one month of Adient results included in the year ended September 30, 2017.

	Year Ended September 30,
	2017			2016			2015
Net sales	$	1,434		$	16,837		$	20,079
Income from discontinued operations before income taxes	1			525			1,220
Provision for income taxes on discontinued operations	35			2,041			529
Income from discontinued operations attributable to noncontrolling interests, net of tax	9			84			66
Income (loss) from discontinued operations	$	(43	)	$	(1,600	)	$	625

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The following table summarizes the carrying value of Adient, classified as assets and liabilities held for sale at September 30, 2016 (in millions):

	September 30, 2016
Cash	$	105
Cash in escrow related to Adient debt	2,034
Accounts receivable - net	2,071
Inventories	672
Other current assets	756
Assets held for sale	$	5,638
Property, plant and equipment - net	$	2,240
Goodwill	2,385
Other intangible assets - net	113
Investments in partially-owned affiliates	1,745
Other noncurrent assets	891
Noncurrent assets held for sale	$	7,374
Short-term debt	$	41
Current portion of long-term debt	38
Accounts payable	2,764
Accrued compensation and benefits	430
Other current liabilities	975
Liabilities held for sale	$	4,248
Long-term debt	$	3,441
Pension and postretirement benefits	188
Other noncurrent liabilities	259
Noncurrent liabilities held for sale	$	3,888

The following table summarizes depreciation and amortization, capital expenditures, and significant operating and investing non-cash items related to Adient for the fiscal years ended September 30, 2016 and 2015 (in millions):

	Year Ended September 30,
	2017			2016			2015
Depreciation and amortization	$	29		$	331		$	333
Pension and postretirement benefit expense	—			113			15
Equity in earnings of partially-owned affiliates	(31		)	(357		)	(295		)
Deferred income taxes	562			(476		)	(50		)
Non-cash restructuring and impairment costs	—			87			27
Gain on divestitures	—			—			(155		)
Equity-based compensation	1			16			16
Accrued income taxes	(808		)	—			—
Other	—			(2		)	(4		)
Capital expenditures	(91		)	(395		)	(455		)

Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The following table summarizes the results of GWS, reclassified as discontinued operations for the fiscal year ended September 30, 2015 (in millions):

	Year Ended September 30,
	2015
Net sales	$	3,025
Income from discontinued operations before income taxes	1,203
Provision for income taxes on discontinued operations	1,075
Income from discontinued operations attributable to noncontrolling interests, net of tax	4
Income from discontinued operations	$	124