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v3.8.0.1

Discontinued Operations Disposal Group - Assets Held For Sale (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Sep. 30, 2017
--- | --- | ---
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Assets held for sale | $ 40 | $ 189
Noncurrent assets held for sale | 0 | 1,920
Liabilities held for sale | 0 | 72
Noncurrent liabilities held for sale | 0 | 173
Global Products | Disposal Group, Held-for-sale, Not Discontinued Operations [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Assets held for sale | 18 |
Global Products | Scott Safety business [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [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 liabilities |  | 173
Noncurrent liabilities held for sale |  | $ 173
Corporate Segment | Disposal Group, Held-for-sale, Not Discontinued Operations [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Assets held for sale | $ 22 |

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Data Type: | na
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