XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Discontinued Operations (Tables)
 6 Months Ended
Mar. 31, 2022
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 Global Retail assets and liabilities held for sale (in millions):
 March 31, 2022
Accounts receivable - net$195 
Inventories142
Other current assets49
Current assets held for sale$386 
Property, plant and equipment - net$90 
Goodwill7 
Other intangible assets - net 544 
Other noncurrent assets279 
Noncurrent assets held for sale$920 
Accounts payable$132 
Accrued compensation and benefits32
Deferred revenue46
Other current liabilities 116
Current liabilities held for sale$326 
Other noncurrent liabilities$228 
Noncurrent liabilities held for sale$228 
Power Solutions | Discontinued Operations, Disposed of by Sale [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Group, Including Discontinued Operations, Income Statement Disclosures [Table Text Block]
The following table summarizes the results of Power Solutions which are classified as discontinued operations (in millions):
 Six Months Ended March 31, 2021
Net sales$— 
Income from discontinued operations before income taxes150 
Provision for income taxes on discontinued operations
(26)
Income from discontinued operations attributable to noncontrolling interests, net of tax
— 
Income from discontinued operations$124