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v3.20.2

Consolidated Statement of Shareholders' Equity - USD ($) $ in Millions | Total | Cumulative effect, period of adoption, adjustment | Ordinary Shares | Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | Retained Earnings (Accumulated Deficit) Cumulative effect, period of adoption, adjustment | Accumulated Other Comprehensive Income (Loss) | Shareholders' Equity Attributable to Adient | Shareholders' Equity Attributable to Adient Cumulative effect, period of adoption, adjustment | Shareholders' Equity Attributable to Noncontrolling Interests | Pension plans
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Sep. 30, 2017 | $ 4,592 |  | $ 0 | $ 3,942 | $ 734 |  | $ (397) | $ 4,279 |  | $ 313 | $ (2)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (1,625) |  |  |  | (1,685) |  |  | (1,685) |  | 60 |
Foreign currency translation adjustments | (118) |  |  |  |  |  | (125) | (125) |  | 7 |
Realized and unrealized gains (losses) on derivatives | (10) |  |  |  |  |  | (10) | (10) |  |  |
Employee retirement plans | 1 |  |  |  |  |  |  |  |  |  | (1)
Dividends declared (in usd per share) | (77) |  |  |  | (77) |  |  | (77) |  |  |
Dividends attributable to noncontrolling interests | (56) |  |  |  |  |  |  |  |  | (56) |
Change in noncontrolling interest share | 1 |  |  |  |  |  |  |  |  | 1 |
Share based compensation and other | 10 |  |  | 9 |  |  | 1 | 10 |  |  |
Ending balance at Sep. 30, 2018 | 2,717 |  | 0 | 3,951 | (1,028) |  | (531) | 2,392 |  | 325 | (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (438) |  |  |  | (491) |  |  | (491) |  | 53 |
Foreign currency translation adjustments | (38) |  |  |  |  |  | (35) | (35) |  | (3) |
Realized and unrealized gains (losses) on derivatives | (1) |  |  |  |  |  | (1) | (1) |  |  |
Employee retirement plans | (2) |  |  |  |  |  | (2) | (2) |  |  | 2
Dividends declared (in usd per share) | (26) |  |  |  | (26) |  |  | (26) |  |  |
Dividends attributable to noncontrolling interests | (61) |  |  |  |  |  |  |  |  | (61) |
Change in noncontrolling interest share | 28 |  |  |  |  |  |  |  |  | 28 |
Share based compensation and other | 10 |  |  | 11 |  |  |  | 11 |  | (1) |
Ending balance at Sep. 30, 2019 | 2,189 | $ (4) | 0 | 3,962 | (1,545) | $ (4) | (569) | 1,848 | $ (4) | 341 | (3)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (505) |  |  |  | (547) |  |  | (547) |  | 42 |
Foreign currency translation adjustments | (65) |  |  |  |  |  | (76) | (76) |  | 11 |
Realized and unrealized gains (losses) on derivatives | (20) |  |  |  |  |  | (20) | (20) |  |  |
Employee retirement plans | 0 |  |  |  |  |  |  |  |  |  | 0
Dividends attributable to noncontrolling interests | (54) |  |  |  |  |  |  |  |  | (54) |
Change in noncontrolling interest share | (18) |  |  |  |  |  |  |  |  | (18) |
Share based compensation and other | 12 |  |  | 12 |  |  |  | 12 |  |  |
Ending balance at Sep. 30, 2020 | $ 1,535 |  | $ 0 | $ 3,974 | $ (2,096) |  | $ (665) | $ 1,213 |  | $ 322 | $ (3)

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