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Discontinued Operations (Tables) | 6 Months Ended
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Mar. 29, 2019
Discontinued Operations |
Schedule of components of income (loss) from discontinued operations, net of income taxes and balance sheet information for assets and liabilities held for sale |
|  |  | For the |  | For the |
|  |  | Quarters Ended |  | Six Months Ended |
|  | March 29, |  | March 30, |  | March 29, |  | March 30, |
|  | 2019 |  | 2018 |  | 2019 |  | 2018 |
|  | (in millions) |
Net sales |  | $ | — |  | $ | 183 |  | $ | 41 |  | $ | 326 |
Cost of sales |  |  | — |  |  | (151) |  |  | (50) |  |  | (283) |
Selling, general, and administrative expenses |  |  | (1) |  |  | (16) |  |  | (5) |  |  | (23) |
Research, development, and engineering expenses |  |  | — |  |  | (10) |  |  | (3) |  |  | (20) |
Restructuring and other charges, net |  |  | — |  |  | (4) |  |  | (3) |  |  | (4) |
Pre-tax income (loss) from discontinued operations |  |  | (1) |  |  | 2 |  |  | (20) |  |  | (4) |
Pre-tax gain (loss) on sale of discontinued operations |  |  | 10 |  |  | (1) |  |  | (86) |  |  | (1) |
Income tax (expense) benefit |  |  | 1 |  |  | (1) |  |  | 9 |  |  | (2) |
Income (loss) from discontinued operations, net of income taxes |  | $ | 10 |  | $ | — |  | $ | (97) |  | $ | (7) |
The following table presents balance sheet information for assets and liabilities held for sale at September 28, 2018; there were no such balances at March 29, 2019:
|  | September 28, |
|  | 2018 |
|  | (in millions) |
Accounts receivable, net |  | $ | 72 |
Inventories |  |  | 130 |
Other current assets |  |  | 32 |
Property, plant, and equipment, net |  |  | 221 |
Other assets |  |  | 17 |
Total assets held for sale |  | $ | 472 |
Accounts payable |  | $ | 63 |
Accrued and other current liabilities |  |  | 26 |
Deferred revenue |  |  | 60 |
Other liabilities |  |  | 39 |
Total liabilities held for sale |  | $ | 188 |

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