XML 83 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations Discontinued Operations, Alternative Cash Flow Information - Adient spin-off (Details) - USD ($)
$ in Millions
 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Depreciation and amortization $ 1,085 $ 1,188 $ 953
Pension and postretirement benefit expense (income) (156) (568) 460
Equity in earnings of partially-owned affiliates 166 181 250
Deferred income taxes (636) 563 (765)
Non-cash restructuring and impairment charges 42 78 221
Equity-based compensation 115 147 142
Accrued income taxes 637 (2,145) 2,080
Other 48 12 25
Capital expenditures $ (1,030) (1,343) (1,249)
Adient      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Deferred income taxes     24
Adient | 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]      
Depreciation and amortization   29 331
Pension and postretirement benefit expense (income)   0 113
Equity in earnings of partially-owned affiliates   31 357
Deferred income taxes   562 (476)
Non-cash restructuring and impairment charges   0 87
Equity-based compensation   1 16
Accrued income taxes   (808) 0
Other   0 2
Capital expenditures   $ (91) $ (395)