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v3.22.1

Discontinued Operations Disposal Group - Assets Held For Sale (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2022 | Sep. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Goodwill, Impairment Loss |  | $ 235 |
Current assets held for sale | $ 386 | 386 | $ 0
Noncurrent assets held for sale | 1,079 | 1,079 | 156
Current Liabilities held for sale | 326 | 326 | 0
Noncurrent liabilities held for sale | 228 | 228 | 0
Building Solutions North America Retail [Member] |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Goodwill, Impairment Loss | 235 | 235 |
Global Retail |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down | 86 | 86 |
Global Retail | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Accounts receivable - net | 195 | 195 |
Inventories | 142 | 142 |
Other current assets | 49 | 49 |
Current assets held for sale | 386 | 386 |
Property, plant and equipment - net | 90 | 90 |
Goodwill | 7 | 7 |
Other intangible assets - net | 544 | 544 |
Other noncurrent assets | 279 | 279 |
Noncurrent assets held for sale | 920 | 920 |
Accounts payable | 132 | 132 |
Accrued compensation and benefits | 32 | 32 |
Deferred revenue | 46 | 46 |
Other current liabilities | 116 | 116 |
Current Liabilities held for sale | 326 | 326 |
Other noncurrent liabilities | 228 | 228 |
Noncurrent liabilities held for sale | 228 | 228 |
Building Solutions Asia Pacific |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Goodwill, Impairment Loss |  | 0 |
Building Solutions Asia Pacific | Individually immaterial disposal group [Domain] |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Disposal Group, Including Discontinued Operation, Assets | $ 159 | $ 159 | $ 156

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