XML 76 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Restructuring Costs Change in Restructuring Reserve - 2016 Restructuring Plan (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Sep. 30, 2017
Sep. 30, 2016
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment costs $ 158 $ 78    
2016 Restructuring Plan [Domain]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment costs       $ 288
Committed restructuring liabilities assumed from Tyco Merger [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment costs 56     78
Restructuring Reserve, Settled without Cash     $ (22)  
2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment costs       620
Payments for Restructuring (6)   (88) (32)
Restructuring Reserve, Settled without Cash     1 (221)
Adjustment to restructuring reserves     (25)  
Restructuring Reserve 86   92 445
Employee Severance | Committed restructuring liabilities assumed from Tyco Merger [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment costs       78
Restructuring Reserve, Settled without Cash     (22)  
Employee Severance | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment costs       368
Payments for Restructuring (5)   (86) (32)
Restructuring Reserve, Settled without Cash     0 0
Adjustment to restructuring reserves     (25)  
Restructuring Reserve 79   84 414
Fixed Asset Impairment | Committed restructuring liabilities assumed from Tyco Merger [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment costs       0
Restructuring Reserve, Settled without Cash     0  
Fixed Asset Impairment | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment costs       190
Payments for Restructuring 0   0 0
Restructuring Reserve, Settled without Cash     0 (190)
Adjustment to restructuring reserves     0  
Restructuring Reserve 0   0 0
Other Restructuring | Committed restructuring liabilities assumed from Tyco Merger [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment costs       0
Restructuring Reserve, Settled without Cash     0  
Other Restructuring | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment costs       62
Payments for Restructuring (1)   (2) 0
Restructuring Reserve, Settled without Cash     0 (32)
Adjustment to restructuring reserves     0  
Restructuring Reserve 5   6 30
Currency Translation | Committed restructuring liabilities assumed from Tyco Merger [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment costs       0
Restructuring Reserve, Settled without Cash     0  
Currency Translation | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment costs       0
Payments for Restructuring 0   0 0
Restructuring Reserve, Settled without Cash     1 1
Adjustment to restructuring reserves     0  
Restructuring Reserve $ 2   2 1
Building Solutions EMEA/LA | 2016 Restructuring Plan [Domain]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment costs       17
Corporate Segment | 2016 Restructuring Plan [Domain]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment costs       161
Power Solutions | 2016 Restructuring Plan [Domain]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment costs       66
Adient spin-off [Member] | Transfer To Held for Sale [Member] | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Settled without Cash     (216)  
Adient spin-off [Member] | Transfer To Held for Sale [Member] | Employee Severance | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Settled without Cash     (194)  
Adient spin-off [Member] | Transfer To Held for Sale [Member] | Fixed Asset Impairment | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Settled without Cash     0  
Adient spin-off [Member] | Transfer To Held for Sale [Member] | Other Restructuring | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Settled without Cash     (22)  
Adient spin-off [Member] | Transfer To Held for Sale [Member] | Currency Translation | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Settled without Cash     0  
Scott Safety business [Member] | Transfer To Held for Sale [Member] | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Settled without Cash     (3)  
Scott Safety business [Member] | Transfer To Held for Sale [Member] | Employee Severance | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Settled without Cash     (3)  
Scott Safety business [Member] | Transfer To Held for Sale [Member] | Fixed Asset Impairment | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Settled without Cash     0  
Scott Safety business [Member] | Transfer To Held for Sale [Member] | Other Restructuring | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Settled without Cash     0  
Scott Safety business [Member] | Transfer To Held for Sale [Member] | Currency Translation | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Settled without Cash     $ 0  
Adient | Discontinued Operations | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and impairment costs       $ 332