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v3.23.1

Discontinued Operations and Disposal Groups (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Jun. 30, 2023 | Mar. 31, 2023 | Mar. 31, 2022 | Sep. 30, 2022
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue | $ 1,245 | $ 1,500 |  | $ 2,358 | $ 2,817 |
Disposal Group, Including Discontinued Operation, Costs of Goods Sold | 782 | 1,024 |  | 1,513 | 1,934 |
Disposal Group, Including Discontinued Operation, General and Administrative Expense | 127 | 161 |  | 277 | 323 |
Gain (loss) on sale of business | (3) | 0 |  | (2,783) | 0 |
Disposal Group, Including Discontinued Operations, Other (income) deductions, net | 35 | 13 |  | 79 | 25 |
Earnings before income taxes | 304 | 302 |  | 3,272 | 535 |
Discontinued operations taxes | 39 | 56 |  | 1,005 | 140 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | 265 | 246 |  | 2,267 | 395 |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net | 780 |  |  | 780 |  | $ 815
Disposal Group, Including Discontinued Operation, Inventory, Current | 505 |  |  | 505 |  | 530
Disposal Group, Including Discontinued Operation, Other Assets, Current | 62 |  |  | 62 |  | 53
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current | 1,171 |  |  | 1,171 |  | 1,263
Disposal Group, Including Discontinued Operation, Goodwill, Current | 720 |  |  | 720 |  | 718
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent | 347 |  |  | 347 |  | 277
Disposal Group, Including Discontinued Operation, Assets | 3,585 |  |  | 3,585 |  | 3,656
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current [Abstract] | 644 |  |  | 644 |  | 812
Disposal Group, Including Discontinued Operation, Other Liabilities, Current | 494 |  |  | 494 |  | 536
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent | 149 |  |  | 149 |  | 167
Disposal Group, Including Discontinued Operation, Liabilities | 1,287 |  |  | 1,287 |  | 1,515
Cash Provided by (Used in) Operating Activities, Discontinued Operations |  |  |  |  |  |
Cash Provided by (Used in) Operating Activities, Discontinued Operations |  |  |  | (391) | 209 |
Cash Provided by (Used in) Investing Activities, Discontinued Operations |  |  |  | 2,916 | (88) |
InSinkErator [Member] |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Purchase price | 3,000 |  |  |  |  |
Disposal Group, Pre-tax earnings |  |  |  |  |  | 152
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |  |  |  | 2,800 |  |
(Loss) on sale of business, net of tax |  |  |  | 2,100 |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  |  |  |  |  | 630
Discontinued Operation, Tax Effect of Discontinued Operation |  |  |  | 660 |  |
Climate Technologies (excluding Therm-O-Disc) |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Disposal Group, Pre-tax earnings |  |  |  |  |  | 1,000
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue | 1,245 | 1,255 |  | 2,309 | 2,334 | 5,000
Disposal Group, Including Discontinued Operation, Costs of Goods Sold | 782 | 866 |  | 1,484 | 1,628 |
Disposal Group, Including Discontinued Operation, General and Administrative Expense | 127 | 127 |  | 269 | 254 |
Gain (loss) on sale of business | 0 | 0 |  | 0 | 0 |
Disposal Group, Including Discontinued Operations, Other (income) deductions, net | 35 | 6 |  | 67 | 12 |
Earnings before income taxes | 301 | 256 |  | 489 | 440 |
Discontinued operations taxes | 39 | 56 |  | 352 | 95 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | 262 | 200 |  | 137 | 345 |
Ceased Depreciation | 43 |  |  | 70 |  |
Discontinued operations costs | 28 |  |  | 55 |  |
Discontinued Operation, Tax Effect of Discontinued Operation |  |  |  | 245 |  |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net | 780 |  |  | 780 |  | 747
Disposal Group, Including Discontinued Operation, Inventory, Current | 505 |  |  | 505 |  | 449
Disposal Group, Including Discontinued Operation, Other Assets, Current | 62 |  |  | 62 |  | 49
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current | 1,171 |  |  | 1,171 |  | 1,122
Disposal Group, Including Discontinued Operation, Goodwill, Current | 720 |  |  | 720 |  | 716
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent | 347 |  |  | 347 |  | 265
Disposal Group, Including Discontinued Operation, Assets | 3,585 |  |  | 3,585 |  | 3,348
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current [Abstract] | 644 |  |  | 644 |  | 752
Disposal Group, Including Discontinued Operation, Other Liabilities, Current | 494 |  |  | 494 |  | 475
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent | 149 |  |  | 149 |  | 154
Disposal Group, Including Discontinued Operation, Liabilities | 1,287 |  |  | 1,287 |  | 1,381
Cash Provided by (Used in) Operating Activities, Discontinued Operations |  |  |  |  |  |
Cash Provided by (Used in) Operating Activities, Discontinued Operations |  |  |  | 44 | 234 |
Cash Provided by (Used in) Investing Activities, Discontinued Operations |  |  |  | (139) | (69) |
Therm-O-Disc |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |  |  |  |  |  | 486
(Loss) on sale of business, net of tax |  |  |  |  |  | 429
Therm-O-Disc &/or InSinkErator |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue | 0 | 245 |  | 49 | 483 |
Disposal Group, Including Discontinued Operation, Costs of Goods Sold | 0 | 158 |  | 29 | 306 |
Disposal Group, Including Discontinued Operation, General and Administrative Expense | 0 | 34 |  | 8 | 69 |
Gain (loss) on sale of business | (3) | 0 |  | (2,783) | 0 |
Disposal Group, Including Discontinued Operations, Other (income) deductions, net | 0 | 7 |  | 12 | 13 |
Earnings before income taxes | 3 | 46 |  | 2,783 | 95 |
Discontinued operations taxes | 0 | 0 |  | 653 | 45 |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | 3 | $ 46 |  | 2,130 | 50 |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net | 0 |  |  | 0 |  | 68
Disposal Group, Including Discontinued Operation, Inventory, Current | 0 |  |  | 0 |  | 81
Disposal Group, Including Discontinued Operation, Other Assets, Current | 0 |  |  | 0 |  | 4
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current | 0 |  |  | 0 |  | 141
Disposal Group, Including Discontinued Operation, Goodwill, Current | 0 |  |  | 0 |  | 2
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent | 0 |  |  | 0 |  | 12
Disposal Group, Including Discontinued Operation, Assets | 0 |  |  | 0 |  | 308
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current [Abstract] | 0 |  |  | 0 |  | 60
Disposal Group, Including Discontinued Operation, Other Liabilities, Current | 0 |  |  | 0 |  | 61
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent | 0 |  |  | 0 |  | 13
Disposal Group, Including Discontinued Operation, Liabilities | $ 0 |  |  | 0 |  | $ 134
Cash Provided by (Used in) Operating Activities, Discontinued Operations |  |  |  |  |  |
Cash Provided by (Used in) Operating Activities, Discontinued Operations |  |  |  | (435) | (25) |
Cash Provided by (Used in) Investing Activities, Discontinued Operations |  |  |  | $ 3,055 | $ (19) |
Forecast [Member] | Climate Technologies (excluding Therm-O-Disc) |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Noncontrolling Interest, Ownership Percentage by Parent |  |  | 45.00% |  |  |
Forecast [Member] | Climate Technologies (excluding Therm-O-Disc) |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Proceeds from Divestiture of Businesses |  |  | $ 9,500 |  |  |
Purchase price |  |  | 14,000 |  |  |
Proceeds from Sale and Collection of Notes Receivable |  |  | $ 2,250 |  |  |

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