XML 64 R54.htm IDEA: XBRL DOCUMENT v3.24.2
Assets and Liabilities Held for Sale - Disposal Groups, Including Discontinued Operations (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Sep. 30, 2023
Assets Held for Sale    
Current assets held for sale $ 205 $ 0
Noncurrent assets held for sale 487 0
Liabilities Held for Sale    
Current liabilities held for sale 149 0
Noncurrent liabilities held for sale 203 $ 0
Air Distribution Technologies | Disposal Group, Held-for-sale, Not Discontinued Operations    
Assets Held for Sale    
Accounts receivable - net 91  
Inventories 93  
Other current assets 21  
Current assets held for sale 205  
Property, plant and equipment - net 83  
Other intangible assets - net 308  
Other noncurrent assets 131  
Impairment on assets held for sale (35)  
Noncurrent assets held for sale 487  
Total Assets 692  
Liabilities Held for Sale    
Accounts payable 113  
Accrued compensation and benefits 13  
Other current liabilities 23  
Current liabilities held for sale 149  
Pension and postretirement benefits 5  
Other noncurrent liabilities 198  
Noncurrent liabilities held for sale 203  
Total Liabilities $ 352