Discontinued Operations (Tables)

3 Months Ended

Dec. 31, 2018

Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member]

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

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following table summarizes the carrying value of the Power Solutions assets and liabilities held for sale at December 31, 2018 and September 30, 2018 (in millions):

	December 31, 2018		September 30, 2018
Cash	$	17	$	15
Accounts receivable - net	1,466		1,443
Inventories	1,370		1,405
Other current assets	189		152
Assets held for sale	$	3,042	$	3,015
Property, plant and equipment - net	$	2,900	$	2,871
Goodwill	1,085		1,092
Other intangible assets - net	156		161
Investments in partially-owned affiliates	463		453
Other noncurrent assets	555		611
Noncurrent assets held for sale	$	5,159	$	5,188
Short-term debt	$	7	$	9
Current portion of long-term debt	23		25
Accounts payable	1,048		1,237
Accrued compensation and benefits	94		125
Deferred revenue	40		—
Other current liabilities	424		395
Liabilities held for sale	$	1,636	$	1,791
Long-term debt	$	30	$	31
Pension and postretirement benefits	101		101
Other noncurrent liabilities	70		75
Noncurrent liabilities held for sale	$	201	$	207

Power Solutions | 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]

Disposal Group, Including Discontinued Operations, Income Statement Disclosures [Table Text Block]

The following table summarizes the results of Power Solutions reclassified as discontinued operations for the three month periods ended December 31, 2018 and 2017 (in millions):

	Three Months Ended December 31,
	2018			2017
Net sales	$	2,427		$	2,130
Income from discontinued operations before income taxes	390			368
Provision for income taxes on discontinued operations	(127		)	(50		)
Income from discontinued operations attributable to noncontrolling interests, net of tax	(15		)	(13		)
Income from discontinued operations	$	248		$	305