XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Statement of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Sales Revenue, Goods, Net $ 4,017 $ 4,362 $ 12,267 $ 12,893
Cost of Services 3,646 3,916 11,167 11,649
Gross Profit 371 446 1,100 1,244
Selling, General and Administrative Expense 169 315 564 820
Restructuring Costs and Asset Impairment Charges 0 75 6 244
Income (Loss) from Equity Method Investments 94 89 286 260
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net 296 145 816 440
Interest Income (Expense), Net 31 2 99 8
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 265 143 717 432
Income Tax Expense (Benefit) 39 136 104 1,027
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 226 7 613 (595)
Net Income (Loss) Attributable to Parent 204 (14) 545 (656)
Net Income (Loss) Attributable to Noncontrolling Interest $ 22 $ 21 $ 68 $ 61
Earnings Per Share, Basic $ 2.18 $ (0.15) $ 5.82 $ (7.00)
Earnings Per Share, Diluted 2.17 (0.15) 5.80 (7.00)
Common Stock, Dividends, Per Share, Declared $ 0.000 $ 0.00 $ 0.275 $ 0.00
Weighted Average Number of Shares Outstanding, Basic 93.4 93.7 93.6 93.7
Weighted Average Number of Shares Outstanding, Diluted 93.9 93.7 94.0 93.7