XML 84 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Sep. 30, 2017
Assets and Liabilities Held for Sale [Line Items]    
Assets held for sale $ 0 $ 189
Noncurrent assets held for sale 0 1,920
Noncurrent liabilities held for sale $ 0 173
Global Products | Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Scott Safety business [Member]    
Assets and Liabilities Held for Sale [Line Items]    
Cash   9
Accounts receivable - net   100
Inventories   75
Other current assets   5
Assets held for sale   189
Property, plant and equipment - net   79
Goodwill   1,248
Other intangible assets - net   592
Other noncurrent assets   1
Noncurrent assets held for sale   1,920
Accounts payable   37
Accrued compensation and benefits   10
Other current liabilities   25
Liabilities held for sale   72
Other noncurrent iabilities   173
Noncurrent liabilities held for sale   $ 173