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Note 16. Income Taxes statement details (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Jun. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2014
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Operating Loss Carryforwards, Valuation Allowance |  |  |  |  | $ 1,407 |  |  |
Undistributed Earnings of Domestic Subsidiaries |  |  |  |  | 1,100 |  |  |
Restructuring Costs and Asset Impairment Charges |  |  |  |  | $ 46 | $ 332 | $ 182 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  |  |  |  | 0.00% |  |  |
Unrecognized Tax Benefits | $ 596 |  |  |  | $ 193 | 596 | 390 | $ 284
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent | 431 |  |  |  | 83 | 431 |  |
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount |  |  |  |  |  | 136 | 336 |
Income Tax Expense (Benefit) |  |  |  |  | 99 | 1,839 | 418 |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount |  |  |  |  |  | 0 | 15 |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount |  |  |  |  | (67) | (92) | (13) |
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount |  |  |  |  |  | (207) | (252) |
Effective Income Tax Rate Reconciliation, Deduction, Amount |  |  |  |  | 21 |  |  |
Effective Income Tax Rate Reconciliation, Tax Credit, Amount |  |  |  |  |  | 7 | 6 |
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount |  |  |  |  |  | 1,988 | 356 |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount |  |  |  |  |  |  | 75 |
Unrecognized Tax Benefits, Period Increase (Decrease) |  |  |  |  |  | 471 |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |  |  |  |  |  | 14 | (13) |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount |  |  |  |  |  | 7 | (5) |
Deferred Tax Assets, Net | 832 |  |  |  | 746 | 832 |  |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | 95 |  |  |  | 58 | 95 |  |
Deferred Tax Assets, Operating Loss Carryforwards | 288 |  |  |  | 340 | 288 |  |
Deferred Tax Assets, Property, Plant and Equipment | 0 |  |  |  | 3 | 0 |  |
Deferred Tax Assets, Goodwill and Intangible Assets | 0 |  |  |  | 463 | 0 |  |
Deferred Tax Assets, in Process Research and Development | 9 |  |  |  | 9 | 9 |  |
Deferred Tax Assets, Investment in Subsidiaries | 265 |  |  |  | 0 | 265 |  |
Deferred Tax Assets, Other | 11 |  |  |  | 13 | 11 |  |
Deferred Tax Assets, Gross | 1,099 |  |  |  | 969 | 1,099 |  |
Deferred Tax Assets, Valuation Allowance | 267 |  |  |  | 223 | 267 |  |
Deferred Tax Liabilities, Property, Plant and Equipment | 23 |  |  |  | 0 | 23 |  |
Deferred Tax Liabilities, Undistributed Foreign Earnings | 108 |  |  |  | 95 | 108 |  |
Deferred Tax Liabilities, Intangible Assets | 110 |  |  |  | 0 | 110 |  |
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | 0 |  |  |  | 15 | 0 |  |
Deferred Tax Liabilities, Gross | 241 |  |  |  | 110 | 241 |  |
Deferred Tax Liabilities, Net | 591 |  |  |  | 636 | 591 |  |
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions |  |  |  |  | 76 | 288 | 138 |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions |  |  |  |  | 5 | 0 | 0 |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions |  |  |  |  | 471 | 65 | 32 |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities |  |  |  |  | 7 | 15 | 0 |
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations |  |  |  |  | 6 | 2 | 0 |
Unrecognized Tax Benefits, Interest on Income Taxes Accrued | 11 |  |  |  | 3 | 11 | 10 |
Other Tax Expense (Benefit) |  |  |  |  | 5 |  | 218 |
Undistributed Earnings of Foreign Subsidiaries |  |  |  |  | 14,100 |  |  |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount |  |  | $ 7 |  |  |  |  |
Tax Adjustments, Settlements, and Unusual Provisions | 89 | $ 85 | $ 778 | $ 1,891 |  |  |  |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain |  |  |  |  | 151 | 0 | 0 |
Income Taxes Paid |  |  |  |  | 148 |  |  |
PaidPriortoSeparation |  |  |  |  | $ 16 |  |  |
Hungarian Tax Rate Change |  |  |  |  | 0.00% |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |  |  |  |  | $ 809 |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |  |  |  |  | 468 |  |  |
SOUTH AFRICA |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Valuation Allowances and Reserves, Period Increase (Decrease) |  |  |  |  |  |  | 13 |
UNITED KINGDOM |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Valuation Allowances and Reserves, Period Increase (Decrease) |  |  |  |  |  | 12 |  |
SLOVAKIA |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Valuation Allowances and Reserves, Period Increase (Decrease) |  |  |  |  |  | 5 |  |
GERMANY |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Valuation Allowances and Reserves, Period Increase (Decrease) |  |  |  |  |  | 83 |  |
IRELAND |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest |  |  |  |  | (6) | 0 | 0 |
UNITED STATES |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest |  |  |  |  | 122 | 330 | 493 |
Foreign Tax Authority [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest |  |  |  |  | 945 | 47 | 451 |
IRELAND |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount |  |  |  |  | 133 |  |  |
Income Tax Expense (Benefit) |  |  |  |  | 99 |  |  |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount |  |  |  |  | (10) |  |  |
Effective Income Tax Rate Reconciliation, Deduction, Amount |  |  |  |  | 28 |  |  |
Effective Income Tax Rate Reconciliation, Tax Credit, Amount |  |  |  |  | 13 |  |  |
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount |  |  |  |  | (19) |  |  |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount |  |  |  |  | 30 |  |  |
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount |  |  |  |  | 11 |  |  |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount |  |  |  |  | 10 |  |  |
Unrecognized Tax Benefits, Period Increase (Decrease) |  |  |  |  | 50 |  |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |  |  |  |  | 21 |  |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount |  |  |  |  | 3 |  |  |
Other Noncurrent Assets [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Deferred Tax Assets, Net, Noncurrent | 613 |  |  |  | 1,025 | 613 |  |
Other Noncurrent Liabilities [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Deferred Tax Liabilities, Net, Noncurrent | 22 |  |  |  | 389 | 22 |  |
Deferred Tax Asset [Domain] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Deferred Tax Assets, Net | $ 591 |  |  |  | $ 636 | $ 591 |  |
Secretariat of the Federal Revenue Bureau of Brazil [Member] | Tax Year 2012 [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Income Tax Examination, Year under Examination |  |  |  |  | 2012 |  |  |
State Administration of Taxation, China [Member] | Tax Year 2011 [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Income Tax Examination, Year under Examination |  |  |  |  | 2011 |  |  |
MTS CZECH REPUBLIC [Member] | Tax Year 2008 [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Income Tax Examination, Year under Examination |  |  |  |  | 2008 |  |  |
Ministry of the Economy, Finance and Industry, France [Member] | Tax Year 2013 [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Income Tax Examination, Year under Examination |  |  |  |  | 2013 |  |  |
Federal Ministry of Finance, Germany [Member] | Tax Year 2013 [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Income Tax Examination, Year under Examination |  |  |  |  | 2013 |  |  |
Inland Revenue, Hong Kong [Member] | Tax Year 2011 [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Income Tax Examination, Year under Examination |  |  |  |  | 2011 |  |  |
National Tax Agency, Japan [Member] | Tax Year 2012 [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Income Tax Examination, Year under Examination |  |  |  |  | 2012 |  |  |
Luxembourg Inland Revenue [Member] | Tax Year 2008 [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Income Tax Examination, Year under Examination |  |  |  |  | 2012 |  |  |
Mexican Tax Authority [Member] | Tax Year 2012 [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Income Tax Examination, Year under Examination |  |  |  |  | 2012 |  |  |
KDPW_CCP [Member] | Tax Year 2008 [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Income Tax Examination, Year under Examination |  |  |  |  | 2008 |  |  |
HSBC-X UNITED KINGDOM [Member] | Tax Year 2011 [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Income Tax Examination, Year under Examination |  |  |  |  | 2011 |  |  |
State and Local Jurisdiction [Member] | Latest Tax Year [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Income Tax Examination, Year under Examination |  |  |  |  | 2017 |  |  |
GAAS [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Noncash or Part Noncash Acquisition, Intangible Assets Acquired |  |  |  |  | $ 276 |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |  |  |  |  | 20 years |  |  |
Unrecognized Tax Benefits, Increase Resulting from Acquisition |  |  |  |  | $ 69 |  |  |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain |  |  |  |  | 151 |  |  |
Futuris [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed |  |  |  |  | 3 |  |  |
Noncash or Part Noncash Acquisition, Intangible Assets Acquired |  |  |  |  | $ 165 |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |  |  |  |  | 10 years |  |  |
Unrecognized Tax Benefits, Increase Resulting from Acquisition |  |  |  |  | $ 64 |  |  |
Interiors Segment [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain |  |  |  |  |  |  | 127 |
Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | $ 20 |

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