Assets and Liabilities Held for Sale (Tables)

3 Months Ended

Dec. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table summarizes the carrying value of the Global Retail assets and liabilities held for sale (in millions):

	December 31, 2022		September 30, 2022
Accounts receivable - net	$	220	$	199
Inventories	157		155
Other current assets	28		21
Current assets held for sale	$	405	$	375
Property, plant and equipment - net	$	191	$	89
Goodwill	—		22
Other intangible assets - net	322		514
Other noncurrent assets	72		72
Noncurrent assets held for sale	$	585	$	697
Accounts payable	$	129	$	127
Accrued compensation and benefits	16		25
Deferred revenue	38		36
Other current liabilities	116		33
Current liabilities held for sale	$	299	$	221
Other noncurrent liabilities	$	61	$	61
Noncurrent liabilities held for sale	$	61	$	61