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Discontinued Operations (Tables) | 9 Months Ended
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Jun. 30, 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 September 30, 2018 (in millions):
| September 30, 2018
Cash | $ | 15 |
Accounts receivable - net | 1,443 |
Inventories | 1,405 |
Other current assets | 152 |
Assets held for sale | $ | 3,015 |
Property, plant and equipment - net | $ | 2,871 |
Goodwill | 1,092 |
Other intangible assets - net | 161 |
Investments in partially-owned affiliates | 453 |
Other noncurrent assets | 611 |
Noncurrent assets held for sale | $ | 5,188 |
Short-term debt | $ | 9 |
Current portion of long-term debt | 25 |
Accounts payable | 1,237 |
Accrued compensation and benefits | 125 |
Other current liabilities | 395 |
Liabilities held for sale | $ | 1,791 |
Long-term debt | $ | 31 |
Pension and postretirement benefits | 101 |
Other noncurrent liabilities | 75 |
Noncurrent liabilities held for sale | $ | 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 nine month periods ended June 30, 2019 and 2018 (in millions). As the Power Solutions sale occurred on April 30, 2019, there is only one month of Power Solutions results included in the three month period ended June 30, 2019, and only seven months included in the nine month period ended June 30, 2019.
| Three Months Ended June 30, |  | Nine Months Ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Net sales | $ | 562 |  |  | $ | 1,838 |  |  | $ | 5,001 |  |  | $ | 5,813 |
Income from discontinued operations before income taxes | 5,315 |  |  | 303 |  |  | 6,039 |  |  | 978 |
Provision for income taxes on discontinued operations | (1,264 | ) |  | (45 | ) |  | (1,441 | ) |  | (137 | )
Income from discontinued operations attributable to noncontrolling interests, net of tax | — |  |  | (9 | ) |  | (24 | ) |  | (33 | )
Income from discontinued operations | $ | 4,051 |  |  | $ | 249 |  |  | $ | 4,574 |  |  | $ | 808 |

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