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v3.22.2

Discontinued Operations Disposal Group - Assets Held For Sale (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 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 | $ 394 |  | 394 | $ 0
Noncurrent assets held for sale | 892 |  | 892 | 156
Current Liabilities held for sale | 261 |  | 261 | 0
Noncurrent liabilities held for sale | 49 |  | 49 | 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 |  |
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 |  |
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 | 198 |  | 198 |
Inventories | 144 |  | 144 |
Other current assets | 39 |  | 39 |
Current assets held for sale | 381 |  | 381 |
Property, plant and equipment - net | 88 |  | 88 |
Goodwill | 22 |  | 22 |
Other intangible assets - net | 517 |  | 517 |
Other noncurrent assets | 58 |  | 58 |
Noncurrent assets held for sale | 685 |  | 685 |
Accounts payable | 138 |  | 138 |
Accrued compensation and benefits | 24 |  | 24 |
Deferred revenue | 43 |  | 43 |
Other current liabilities | 40 |  | 40 |
Current Liabilities held for sale | 245 |  | 245 |
Other noncurrent liabilities | 49 |  | 49 |
Noncurrent liabilities held for sale | 49 |  | 49 |
Building Solutions Asia Pacific |  |  |  |
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 | 60 |  |  |
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 | 150 |  | 150 | $ 156
Building Solutions Asia Pacific | Business Divestitures, Not Specific |  |  |  |
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 | $ 60 |  |  |
Building Solutions EMEA/LA |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Goodwill, Impairment Loss |  |  | $ 0 |

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