Discontinued Operations (Tables)

6 Months Ended

Mar. 31, 2019

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]

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 March 31, 2019 and September 30, 2018 (in millions):

	March 31, 2019		September 30, 2018
Cash	$	45	$	15
Accounts receivable - net	1,228		1,443
Inventories	1,524		1,405
Other current assets	202		152
Assets held for sale	$	2,999	$	3,015
Property, plant and equipment - net	$	2,981	$	2,871
Goodwill	1,081		1,092
Other intangible assets - net	156		161
Investments in partially-owned affiliates	476		453
Other noncurrent assets	535		611
Noncurrent assets held for sale	$	5,229	$	5,188
Short-term debt	$	6	$	9
Current portion of long-term debt	8		25
Accounts payable	1,128		1,237
Accrued compensation and benefits	99		125
Deferred revenue	23		—
Other current liabilities	294		395
Liabilities held for sale	$	1,558	$	1,791
Long-term debt	$	28	$	31
Pension and postretirement benefits	94		101
Other noncurrent liabilities	63		75
Noncurrent liabilities held for sale	$	185	$	207

Power Solutions | Discontinued Operations, Disposed of by Sale [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 and six month periods ended March 31, 2019 and 2018 (in millions):

	Three Months Ended March 31,						Six Months Ended March 31,
	2019			2018			2019			2018
Net sales	$	2,012		$	1,845		$	4,439		$	3,975
Income from discontinued operations before income taxes	334			307			724			675
Provision for income taxes on discontinued operations	(50		)	(42		)	(177		)	(92		)
Income from discontinued operations attributable to noncontrolling interests, net of tax	(9		)	(11		)	(24		)	(24		)
Income from discontinued operations	$	275		$	254		$	523		$	559