XML 111 R104.htm IDEA: XBRL DOCUMENT v3.19.3
Significant Restructuring and Impairment Costs (Detail)
$ in Millions
12 Months Ended 36 Months Ended
Sep. 30, 2019
USD ($)
Plant
Employees
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2018
USD ($)
Employees
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs $ 235 $ 255 $ 347    
Restructuring Reserve       $ 445  
Number of employees to be severed | Employees         11,300
Restructuring and Related Cost, Number of Positions Eliminated, Inception to Date | Employees 6,200        
Restructuring And Related Cost Expected Number Of Plants To Be Closed | Plant 12        
Number Of Plants Closed | Plant 11        
Building Technologies & Solutions          
Restructuring Cost and Reserve [Line Items]          
Number of employees to be severed | Employees         9,100
Restructuring And Related Cost Expected Number Of Plants To Be Closed | Plant 12        
Corporate          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs   50 166    
Number of employees to be severed | Employees         2,200
2017 Restructuring Plan [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs     367    
Payments for Restructuring $ (13) (158) (75)    
Restructuring Reserve, Settled without Cash (3) (1) (78)    
Adjustment to restructuring reserves     25    
Restructuring Reserve 61 80 239   $ 80
2017 Restructuring Plan [Member] | Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs     347    
2017 Restructuring Plan [Member] | Employee Severance          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs     276    
Payments for Restructuring (11) (152) (75)    
Restructuring Reserve, Settled without Cash 0 0 0    
Adjustment to restructuring reserves     25    
Restructuring Reserve 60 74 226   74
2017 Restructuring Plan [Member] | Fixed Asset Impairment          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs     77    
Payments for Restructuring 0 0 0    
Restructuring Reserve, Settled without Cash 0 0 (77)    
Adjustment to restructuring reserves     0    
Restructuring Reserve 0 0 0   0
2017 Restructuring Plan [Member] | Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs     14    
Payments for Restructuring (2) (6) 0    
Restructuring Reserve, Settled without Cash 0 0 (1)    
Adjustment to restructuring reserves     0    
Restructuring Reserve 5 7 13   7
2017 Restructuring Plan [Member] | Currency Translation          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs     0    
Payments for Restructuring 0 0 0    
Restructuring Reserve, Settled without Cash (3) (1) 0    
Adjustment to restructuring reserves     0    
Restructuring Reserve (4) (1) 0   (1)
2017 Restructuring Plan [Member] | Power Solutions | Discontinued Operations          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs     20    
2017 Restructuring Plan [Member] | Power Solutions | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash (3)        
2017 Restructuring Plan [Member] | Power Solutions | Employee Severance | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash (3)        
2017 Restructuring Plan [Member] | Power Solutions | Fixed Asset Impairment | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash 0        
2017 Restructuring Plan [Member] | Power Solutions | Other Restructuring [Member] | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash 0        
2017 Restructuring Plan [Member] | Power Solutions | Currency Translation | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash 0        
2018 Restructuring Plan [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs   263      
Payments for Restructuring (67) (47)      
Restructuring Reserve, Settled without Cash (1) (42)      
Restructuring Reserve 102 174     174
2018 Restructuring Plan [Member] | Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs   255      
2018 Restructuring Plan [Member] | Employee Severance          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs   209      
Payments for Restructuring (61) (45)      
Restructuring Reserve, Settled without Cash 0 0      
Restructuring Reserve 99 164     164
2018 Restructuring Plan [Member] | Fixed Asset Impairment          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs   42      
Payments for Restructuring 0 0      
Restructuring Reserve, Settled without Cash 0 (42)      
Restructuring Reserve 0 0     0
2018 Restructuring Plan [Member] | Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs   12      
Payments for Restructuring (6) (2)      
Restructuring Reserve, Settled without Cash 0 0      
Restructuring Reserve 4 10     10
2018 Restructuring Plan [Member] | Currency Translation          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs   0      
Payments for Restructuring 0        
Restructuring Reserve, Settled without Cash (1) 0      
Restructuring Reserve (1) 0     0
2018 Restructuring Plan [Member] | Power Solutions | Discontinued Operations          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs   8      
2018 Restructuring Plan [Member] | Power Solutions | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash (4)        
2018 Restructuring Plan [Member] | Power Solutions | Employee Severance | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash (4)        
2018 Restructuring Plan [Member] | Power Solutions | Fixed Asset Impairment | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash 0        
2018 Restructuring Plan [Member] | Power Solutions | Other Restructuring [Member] | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash 0        
2018 Restructuring Plan [Member] | Power Solutions | Currency Translation | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash 0 0      
2016 Restructuring Plan [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs       620  
Payments for Restructuring (41) (19) (88) (32)  
Restructuring Reserve, Settled without Cash     1 (221)  
Adjustment to restructuring reserves     (25)    
Restructuring Reserve 32 73 92   73
2016 Restructuring Plan [Member] | Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs       222  
2016 Restructuring Plan [Member] | Employee Severance          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs       368  
Payments for Restructuring (37) (17) (86) (32)  
Restructuring Reserve, Settled without Cash     0 0  
Adjustment to restructuring reserves     (25)    
Restructuring Reserve 30 67 84 414 67
2016 Restructuring Plan [Member] | Fixed Asset Impairment          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs       190  
Payments for Restructuring 0 0 0 0  
Restructuring Reserve, Settled without Cash     0 (190)  
Adjustment to restructuring reserves     0    
Restructuring Reserve 0 0 0 0 0
2016 Restructuring Plan [Member] | Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs       62  
Payments for Restructuring (4) (2) (2) 0  
Restructuring Reserve, Settled without Cash     0 (32)  
Adjustment to restructuring reserves     0    
Restructuring Reserve 0 4 6 30 4
2016 Restructuring Plan [Member] | Currency Translation          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs       0  
Payments for Restructuring 0 0 0 0  
Restructuring Reserve, Settled without Cash     1 1  
Adjustment to restructuring reserves     0    
Restructuring Reserve 2 2 2 1 $ 2
2016 Restructuring Plan [Member] | Adient | Discontinued Operations          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs       398  
2016 Restructuring Plan [Member] | Adient spin-off [Member] | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash     (216)    
2016 Restructuring Plan [Member] | Adient spin-off [Member] | Employee Severance | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash     (194)    
2016 Restructuring Plan [Member] | Adient spin-off [Member] | Fixed Asset Impairment | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash     0    
2016 Restructuring Plan [Member] | Adient spin-off [Member] | Other Restructuring [Member] | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash     (22)    
2016 Restructuring Plan [Member] | Adient spin-off [Member] | Currency Translation | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash     0    
2016 Restructuring Plan [Member] | Scott Safety business [Member] | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash     (3)    
2016 Restructuring Plan [Member] | Scott Safety business [Member] | Employee Severance | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash     (3)    
2016 Restructuring Plan [Member] | Scott Safety business [Member] | Fixed Asset Impairment | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash     0    
2016 Restructuring Plan [Member] | Scott Safety business [Member] | Other Restructuring [Member] | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash     0    
2016 Restructuring Plan [Member] | Scott Safety business [Member] | Currency Translation | Transfer To Held for Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Settled without Cash     0    
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)    
Committed restructuring liabilities assumed from Tyco Merger [Member] | Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs       56  
Committed restructuring liabilities assumed from Tyco Merger [Member] | Employee Severance          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs       78  
Restructuring Reserve, Settled without Cash     (22)    
Committed restructuring liabilities assumed from Tyco Merger [Member] | Fixed Asset Impairment          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs       0  
Restructuring Reserve, Settled without Cash     0    
Committed restructuring liabilities assumed from Tyco Merger [Member] | Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs       0  
Restructuring Reserve, Settled without Cash     0    
Committed restructuring liabilities assumed from Tyco Merger [Member] | Currency Translation          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs       0  
Restructuring Reserve, Settled without Cash     0    
Building Solutions Asia Pacific | Building Technologies & Solutions          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs   16 16    
Building Solutions Asia Pacific | 2017 Restructuring Plan [Member] | Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs     16    
Building Solutions Asia Pacific | 2018 Restructuring Plan [Member] | Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs   16      
Corporate | 2017 Restructuring Plan [Member] | Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs     166    
Corporate | 2018 Restructuring Plan [Member] | Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs   50      
Corporate | 2016 Restructuring Plan [Member] | Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs       161  
Building Solutions EMEA/LA | Building Technologies & Solutions          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs   56 74    
Building Solutions EMEA/LA | 2017 Restructuring Plan [Member] | Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs     74    
Building Solutions EMEA/LA | 2018 Restructuring Plan [Member] | Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs   56      
Building Solutions EMEA/LA | 2016 Restructuring Plan [Member] | Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs       17  
Building Solutions North America | Building Technologies & Solutions          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs   20 59    
Building Solutions North America | 2017 Restructuring Plan [Member] | Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs     59    
Building Solutions North America | 2018 Restructuring Plan [Member] | Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs   20      
Global Products | Building Technologies & Solutions          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs $ 235 113 32    
Global Products | 2017 Restructuring Plan [Member] | Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs     $ 32    
Global Products | 2018 Restructuring Plan [Member] | Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs   $ 113      
Global Products | 2016 Restructuring Plan [Member] | Continuing Operations [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs       $ 44