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Restructuring and Impairment Costs (Tables) | 12 Months Ended
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Sep. 30, 2020
Restructuring and Related Activities [Abstract] |
Schedule of restructuring reserve - 2020 | The following table summarizes the changes in Adient's 2020 Plan reserve:
(in millions) |  | Employee Severance and Termination Benefits |  |  |  | Other |  | Currency Translation |  | Total
Original Reserve |  | $ | 203 |  |  |  |  | $ | 2 |  |  | $ | — |  |  | $ | 205 |
Utilized—cash |  | (35) |  |  |  |  | — |  |  | — |  |  | (35) |
Noncash adjustment—other |  | — |  |  |  |  | (2) |  |  | 1 |  |  | (1) |
Balance at September 30, 2020 |  | $ | 168 |  |  |  |  | $ | — |  |  | $ | 1 |  |  | $ | 169 |
Schedule of restructuring reserve - 2019 | The following table summarizes the changes in Adient's 2019 Plan reserve:
(in millions) |  | Employee Severance and Termination Benefits |  | Other |  | Currency Translation |  | Total
Original Reserve |  | $ | 101 |  |  | $ | 4 |  |  | $ | — |  |  | $ | 105 |
Utilized—cash |  | (32) |  |  | — |  |  | — |  |  | (32) |
Utilized—noncash |  | — |  |  | (1) |  |  | (2) |  |  | (3) |
Balance at September 30, 2019 |  | $ | 69 |  |  | $ | 3 |  |  | $ | (2) |  |  | $ | 70 |
Utilized—cash |  | (30) |  |  | — |  |  | — |  |  | (30) |
Utilized—noncash |  | — |  |  | — |  |  | 2 |  |  | 2 |
Noncash adjustment—underspend |  | (7) |  |  | — |  |  | — |  |  | (7) |
Balance at September 30, 2020 |  | $ | 32 |  |  | $ | 3 |  |  | $ | — |  |  | $ | 35 |
Schedule of restructuring reserve - 2018 | The following table summarizes the changes in Adient's 2018 Plan reserve:
(in millions) |  | Employee Severance and Termination Benefits |  |  |  | Other |  | Currency Translation |  | Total
Original Reserve |  | $ | 68 |  |  |  |  | $ | 3 |  |  | $ | — |  |  | $ | 71 |
Utilized—cash |  | (19) |  |  |  |  | — |  |  | — |  |  | (19) |
Utilized—noncash |  | — |  |  |  |  | (2) |  |  | (2) |  |  | (4) |
Balance at September 30, 2018 |  | 49 |  |  |  |  | 1 |  |  | (2) |  |  | 48 |
Reserve adjustment |  | 9 |  |  |  |  | — |  |  | — |  |  | 9 |
Utilized—cash |  | (24) |  |  |  |  | — |  |  | — |  |  | (24) |
Utilized—noncash |  | — |  |  |  |  | (1) |  |  | (2) |  |  | (3) |
Noncash adjustment—underspend |  | (10) |  |  |  |  | — |  |  | — |  |  | (10) |
Balance at September 30, 2019 |  | $ | 24 |  |  |  |  | $ | — |  |  | $ | (4) |  |  | $ | 20 |
Utilized—cash |  | (9) |  |  |  |  | — |  |  | — |  |  | (9) |
Utilized—noncash |  | — |  |  |  |  | — |  |  | 1 |  |  | 1 |
Noncash adjustment—underspend |  | (7) |  |  |  |  | — |  |  | — |  |  | (7) |
Balance at September 30, 2020 |  | $ | 8 |  |  |  |  | $ | — |  |  | $ | (3) |  |  | $ | 5 |

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- Definition Tabular 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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