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Discontinued Operations (Tables) | 9 Months Ended
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Jun. 30, 2019
Discontinued Operations And Disposal Groups [Abstract] |
Components of Consolidated Comprehensive Income (Loss) Related to Discontinued Operations | Components of amounts reflected in the Statements of Consolidated Comprehensive Income (Loss) related to discontinued operations are presented in the following table for the three and nine months ended June 30, 2019 and 2018.
| Three months ended |  |  | Nine months ended |
| June 30 |  |  | June 30 |
(In millions) | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Income (loss) from discontinued operations (net of tax) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Composites/Marl facility | $ | 24 |  |  | $ | 25 |  |  | $ | 77 |  |  | $ | 74 |
Valvoline |  | — |  |  |  | (7 | ) |  |  | 1 |  |  |  | 1 |
Asbestos-related litigation |  | — |  |  |  | 9 |  |  |  | — |  |  |  | 12 |
Water Technologies |  | — |  |  |  | — |  |  |  | 1 |  |  |  | (1 | )
Distribution |  | 19 |  |  |  | (2 | ) |  |  | 18 |  |  |  | (3 | )
| $ | 43 |  |  | $ | 25 |  |  | $ | 97 |  |  | $ | 83 |
The following table presents a reconciliation of the captions within Ashland's Statements of Consolidated Comprehensive Income (Loss) for the income (loss) from discontinued operations attributable to Composites and the Marl facility for the three and nine months ended June 30, 2019 and 2018. Interest expense was allocated to discontinued operations based on Ashland’s mandatory debt prepayments upon the disposition of Composites and the Marl facility, including Maleic.
| Three months ended |  |  | Nine months ended |
| June 30 |  |  | June 30 |
(In millions) | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Income (loss) from discontinued operations attributable to Composites/Marl facility |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales | $ | 281 |  |  | $ | 303 |  |  | $ | 840 |  |  | $ | 865 |
Cost of sales |  | (215 | ) |  |  | (242 | ) |  |  | (648 | ) |  |  | (703 | )
Selling, general and administrative expense |  | (20 | ) |  |  | (22 | ) |  |  | (61 | ) |  |  | (55 | )
Research and development expense |  | (2 | ) |  |  | (3 | ) |  |  | (9 | ) |  |  | (9 | )
Equity and other income |  | — |  |  |  | — |  |  |  | 3 |  |  |  | 4 |
Pretax operating income of discontinued operations |  | 44 |  |  |  | 36 |  |  |  | 125 |  |  |  | 102 |
Net interest and other expense |  | (6 | ) |  |  | (5 | ) |  |  | (18 | ) |  |  | (15 | )
Pretax income of discontinued operations |  | 38 |  |  |  | 31 |  |  |  | 107 |  |  |  | 87 |
Income tax expense |  | (14 | ) |  |  | (6 | ) |  |  | (30 | ) |  |  | (13 | )
Income from discontinued operations | $ | 24 |  |  | $ | 25 |  |  | $ | 77 |  |  | $ | 74 |

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