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Discontinued Operations (Tables) | 3 Months Ended
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Dec. 31, 2018
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] | The following table summarizes the carrying value of the Power Solutions assets and liabilities held for sale at December 31, 2018 and September 30, 2018 (in millions):
| December 31, 2018 |  | September 30, 2018
Cash | $ | 17 |  |  | $ | 15 |
Accounts receivable - net | 1,466 |  |  | 1,443 |
Inventories | 1,370 |  |  | 1,405 |
Other current assets | 189 |  |  | 152 |
Assets held for sale | $ | 3,042 |  |  | $ | 3,015 |
Property, plant and equipment - net | $ | 2,900 |  |  | $ | 2,871 |
Goodwill | 1,085 |  |  | 1,092 |
Other intangible assets - net | 156 |  |  | 161 |
Investments in partially-owned affiliates | 463 |  |  | 453 |
Other noncurrent assets | 555 |  |  | 611 |
Noncurrent assets held for sale | $ | 5,159 |  |  | $ | 5,188 |
Short-term debt | $ | 7 |  |  | $ | 9 |
Current portion of long-term debt | 23 |  |  | 25 |
Accounts payable | 1,048 |  |  | 1,237 |
Accrued compensation and benefits | 94 |  |  | 125 |
Deferred revenue | 40 |  |  | — |
Other current liabilities | 424 |  |  | 395 |
Liabilities held for sale | $ | 1,636 |  |  | $ | 1,791 |
Long-term debt | $ | 30 |  |  | $ | 31 |
Pension and postretirement benefits | 101 |  |  | 101 |
Other noncurrent liabilities | 70 |  |  | 75 |
Noncurrent liabilities held for sale | $ | 201 |  |  | $ | 207 |
Power Solutions | 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] |
Disposal Group, Including Discontinued Operations, Income Statement Disclosures [Table Text Block] | The following table summarizes the results of Power Solutions reclassified as discontinued operations for the three month periods ended December 31, 2018 and 2017 (in millions):
| Three Months Ended December 31,
| 2018 |  | 2017
Net sales | $ | 2,427 |  |  | $ | 2,130 |
Income from discontinued operations before income taxes | 390 |  |  | 368 |
Provision for income taxes on discontinued operations | (127 | ) |  | (50 | )
Income from discontinued operations attributable to noncontrolling interests, net of tax | (15 | ) |  | (13 | )
Income from discontinued operations | $ | 248 |  |  | $ | 305 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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