XML 82 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations Discontinued Operations, Income Statement Disclosures - Adient Spinoff (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2016
Mar. 31, 2016
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Income from discontinued operations attributable to noncontrolling interests       $ 0 $ 9 $ 84
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent       0 (43) (1,600)
Restructuring and impairment costs       263 367 288
Net actuarial (gain) loss       10 $ 420 (393)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent         12.50%  
Income Tax Expense (Benefit)       518 $ 705 197
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 53     31 (164) (29)
Deferred income taxes       $ (636) 563 (765)
Adient            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net Sales, Discontinued Operations         1,434 16,837
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax         1 525
Provision for income taxes on discontinued operations         35 2,041
Income from discontinued operations attributable to noncontrolling interests         9 84
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent         (43) (1,600)
Separation costs         79 418
Restructuring and impairment costs           332
Net actuarial (gain) loss           110
Income Tax Expense (Benefit)           95
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount   $ 85        
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount     $ 780      
Deferred income taxes           24
Substantial business reorganizations [Member] | Adient            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount           1,891
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member] | Adient            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Deferred income taxes         $ 562 $ (476)