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v3.8.0.1

Note 1. Significant Accounting Policies Revision (Details) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended |
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2014
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | $ 1,793 | $ 1,714 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 846 | (1,496) | $ (5) |
Sales Revenue, Goods, Net | 16,213 | 16,790 | 20,023 |
Cost of Goods and Services Sold | 14,805 | 15,181 | 18,171 |
Gross Profit | 1,408 | 1,609 | 1,852 |
Income (Loss) from Equity Method Investments | 522 | 344 | 280 |
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net | 1,193 | 399 | 956 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 1,061 | 377 | 944 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 962 | (1,462) | 526 |
Net Income (Loss) Attributable to Parent | $ 877 | $ (1,546) | $ 460 |
Earnings Per Share, Basic | $ 9.38 | $ (16.50) | $ 4.91 |
Earnings Per Share, Diluted | $ 9.34 | $ (16.50) | $ 4.90 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $ 756 | $ (1,575) | $ (63) |
Assets | 13,170 | 12,956 | 10,414 |
parents net investment | 0 | 4,452 |  |
Stockholders' Equity Attributable to Parent | 4,279 | 4,176 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 4,592 | 4,307 | 5,744 | $ 5,604
Liabilities and Equity | 13,170 | 12,956 |  |
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions | 91 | 145 | 87 |
Net Cash Provided by (Used in) Operating Activities | 746 | (1,034) | 397 |
Scenario, Previously Reported [Member] |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures |  | 1,748 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |  | (1,483) | 10 |
Sales Revenue, Goods, Net |  | 16,837 | 20,071 |
Cost of Goods and Services Sold |  | 15,228 | 18,219 |
Gross Profit |  | 1,609 | 1,852 |
Income (Loss) from Equity Method Investments |  | 357 | 295 |
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net |  | 412 | 971 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 390 | 959 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | (1,449) | 541 |
Net Income (Loss) Attributable to Parent |  | $ (1,533) | $ 475 |
Earnings Per Share, Basic |  | $ (16.36) | $ 5.07 |
Earnings Per Share, Diluted |  | $ (16.36) | $ 5.06 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |  | $ (1,562) | $ (48) |
Assets |  | 12,990 |  |
parents net investment |  | 4,486 |  |
Stockholders' Equity Attributable to Parent |  | 4,210 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  | 4,341 | 5,767 | 5,612
Liabilities and Equity |  | 12,990 |  |
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions |  | 158 | 102 |
Restatement Adjustment [Member] |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures |  | (34) |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |  | (13) | (15) |
Sales Revenue, Goods, Net |  | (47) | (48) |
Cost of Goods and Services Sold |  | (47) | (48) |
Gross Profit |  | 0 | 0 |
Income (Loss) from Equity Method Investments |  | (13) | (15) |
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net |  | (13) | (15) |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | (13) | (15) |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | (13) | (15) |
Net Income (Loss) Attributable to Parent |  | $ (13) | $ (15) |
Earnings Per Share, Basic |  | $ (0.14) | $ (0.16) |
Earnings Per Share, Diluted |  | $ (0.14) | $ (0.16) |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |  | $ (13) | $ (15) |
Assets |  | (34) |  |
parents net investment |  | (34) |  |
Stockholders' Equity Attributable to Parent |  | (34) |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  | (34) | (23) | (8)
Liabilities and Equity |  | (34) |  |
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions |  | (13) | (15) |
Net Cash Provided by (Used in) Operating Activities |  | 0 | 0 |
Seating Segment [Domain] |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Sales Revenue, Goods, Net |  | 16,790 | 17,069 |
Income (Loss) from Equity Method Investments | 301 | 273 | 248 |
Assets | 12,061 | 11,917 | 9,353 |
Parent [Member] |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Net Income (Loss) Attributable to Parent | 877 | (1,546) | 460 |
Stockholders' Equity Attributable to Parent | 4,279 | 4,176 | 5,603 | 5,445
Parent [Member] | Scenario, Previously Reported [Member] |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Stockholders' Equity Attributable to Parent |  |  | 5,626 | 5,453
Parent [Member] | Restatement Adjustment [Member] |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Stockholders' Equity Attributable to Parent |  |  | (23) | (8)
Parent Net Investment [Member] |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Net Income (Loss) Attributable to Parent | 65 | (1,546) | 460 |
Stockholders' Equity Attributable to Parent | $ 0 | $ 4,452 | 5,850 | 5,169
Parent Net Investment [Member] | Scenario, Previously Reported [Member] |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Stockholders' Equity Attributable to Parent |  |  | 5,873 | 5,177
Parent Net Investment [Member] | Restatement Adjustment [Member] |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Stockholders' Equity Attributable to Parent |  |  | $ (23) | $ (8)

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