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Discontinued Operations (Tables) | 6 Months Ended
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Mar. 31, 2019
Discontinued Operations, Held-for-sale or Disposed of by Sale [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 March 31, 2019 and September 30, 2018 (in millions):
| March 31, 2019 |  | September 30, 2018
Cash | $ | 45 |  |  | $ | 15 |
Accounts receivable - net | 1,228 |  |  | 1,443 |
Inventories | 1,524 |  |  | 1,405 |
Other current assets | 202 |  |  | 152 |
Assets held for sale | $ | 2,999 |  |  | $ | 3,015 |
Property, plant and equipment - net | $ | 2,981 |  |  | $ | 2,871 |
Goodwill | 1,081 |  |  | 1,092 |
Other intangible assets - net | 156 |  |  | 161 |
Investments in partially-owned affiliates | 476 |  |  | 453 |
Other noncurrent assets | 535 |  |  | 611 |
Noncurrent assets held for sale | $ | 5,229 |  |  | $ | 5,188 |
Short-term debt | $ | 6 |  |  | $ | 9 |
Current portion of long-term debt | 8 |  |  | 25 |
Accounts payable | 1,128 |  |  | 1,237 |
Accrued compensation and benefits | 99 |  |  | 125 |
Deferred revenue | 23 |  |  | — |
Other current liabilities | 294 |  |  | 395 |
Liabilities held for sale | $ | 1,558 |  |  | $ | 1,791 |
Long-term debt | $ | 28 |  |  | $ | 31 |
Pension and postretirement benefits | 94 |  |  | 101 |
Other noncurrent liabilities | 63 |  |  | 75 |
Noncurrent liabilities held for sale | $ | 185 |  |  | $ | 207 |
Power Solutions | Discontinued Operations, Disposed of by Sale [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 and six month periods ended March 31, 2019 and 2018 (in millions):
| Three Months Ended March 31, |  | Six Months Ended March 31,
| 2019 |  | 2018 |  | 2019 |  | 2018
Net sales | $ | 2,012 |  |  | $ | 1,845 |  |  | $ | 4,439 |  |  | $ | 3,975 |
Income from discontinued operations before income taxes | 334 |  |  | 307 |  |  | 724 |  |  | 675 |
Provision for income taxes on discontinued operations | (50 | ) |  | (42 | ) |  | (177 | ) |  | (92 | )
Income from discontinued operations attributable to noncontrolling interests, net of tax | (9 | ) |  | (11 | ) |  | (24 | ) |  | (24 | )
Income from discontinued operations | $ | 275 |  |  | $ | 254 |  |  | $ | 523 |  |  | $ | 559 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760 + Details
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