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Note 10, Significant Restructuring and Impairment Costs (Tables) | 9 Months Ended
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Jun. 30, 2017
Restructuring Cost and Reserve [Line Items] |
Restructuring, Impairment, and Other Activities Disclosure [Text Block] | In fiscal 2016, Adient committed to a significant restructuring plan (2016 Plan) and recorded $332 million of restructuring and impairment costs in the consolidated statements of income. This is the total amount incurred to date and the total amount expected to be incurred for this restructuring plan. The restructuring actions relate to cost reduction initiatives. The costs consist primarily of workforce reductions, plant closures, asset impairments, and changes in estimates to prior year plans. Of the restructuring and impairment costs recorded, $315 million relates to the Seating segment and $17 million relates to the Interiors segment. The asset impairment charge recorded during fiscal 2016 relates primarily to information technology assets within the Seating segment that will not be used going forward by Adient. The other charges recorded in fiscal 2016 of $22 million relate primarily to restructuring costs at one of Adient's joint ventures which Adient has indemnified. The restructuring actions are expected to be substantially complete in fiscal 2018. The following table summarizes the changes in Adient's 2016 Plan reserve:
(in millions) |  | Employee Severance and Termination Benefits |  | Long-Lived Asset Impairments |  | Other |  | Currency Translation |  | Total
Original Reserve |  | $ | 223 |  |  | $ | 87 |  |  | $ | 22 |  |  | $ | — |  |  | $ | 332 |
Utilized—cash |  | (29 | ) |  | — |  |  | (1 | ) |  | — |  |  | (30 | )
Utilized—noncash |  | — |  |  | (87 | ) |  | — |  |  | (2 | ) |  | (89 | )
Balance at September 30, 2016 |  | 194 |  |  | — |  |  | 21 |  |  | (2 | ) |  | 213 |
Utilized—cash |  | (25 | ) |  | — |  |  | (14 | ) |  | — |  |  | (39 | )
Utilized—noncash |  | — |  |  | — |  |  | — |  |  | 2 |  |  | 2 |
Balance at June 30, 2017 |  | $ | 169 |  |  | $ | — |  |  | $ | 7 |  |  | $ | — |  |  | $ | 176 |
In fiscal 2015, Adient committed to a significant restructuring plan (2015 Plan) and recorded $182 million of restructuring and impairment costs in the consolidated statements of income. This is the total amount incurred to date and the total amount expected to be incurred for this restructuring plan. The restructuring actions relate to cost reduction initiatives. The costs consist primarily of workforce reductions, plant closures and asset impairments. The restructuring and impairment costs related to the Seating segment. The restructuring actions are expected to be substantially complete in fiscal 2017. The following table summarizes the changes in Adient's 2015 Plan reserve:
(in millions) |  | Employee Severance and Termination Benefits |  | Long-Lived Asset Impairments |  | Currency Translation |  | Total
Original Reserve |  | $ | 155 |  |  | $ | 27 |  |  | $ | — |  |  | $ | 182 |
Utilized—cash |  | (1 | ) |  | — |  |  | — |  |  | (1 | )
Utilized—noncash |  | — |  |  | (27 | ) |  | — |  |  | (27 | )
Balance at September 30, 2015 |  | 154 |  |  | — |  |  | — |  |  | 154 |
Utilized—cash |  | (41 | ) |  | — |  |  | — |  |  | (41 | )
Utilized—noncash |  | — |  |  | — |  |  | (1 | ) |  | (1 | )
Balance at September 30, 2016 |  | 113 |  |  | — |  |  | (1 | ) |  | 112 |
Utilized—cash |  | (87 | ) |  | — |  |  | — |  |  | (87 | )
Utilized—noncash |  | — |  |  | — |  |  | (2 | ) |  | (2 | )
Balance at June 30, 2017 |  | $ | 26 |  |  | $ | — |  |  | $ | (3 | ) |  | $ | 23 |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
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