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Discontinued Operations (Tables)
 6 Months Ended
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