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Restructuring and Impairment Costs (Tables) | 3 Months Ended
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Dec. 31, 2021
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve | The restructuring actions are expected to be substantially completed within fiscal 2022.
(in millions) |  | Employee Severance and Termination Benefits |  |  |  |  |  |  |  | Total
Original reserve |  | $ | 3 |  |  |  |  |  |  |  |  | $ | 3 |
Utilized—cash |  | (1) |  |  |  |  |  |  |  |  | (1) |
Balance at December 31, 2021 |  | $ | 2 |  |  |  |  |  |  |  |  | $ | 2 |
The restructuring actions are expected to be substantially completed by fiscal 2023.
(in millions) |  | Employee Severance and Termination Benefits |  |  |  |  |  |  |  | Total
Balance at September 30, 2021 |  | $ | 22 |  |  |  |  |  |  |  |  | $ | 22 |
Utilized—cash |  | (10) |  |  |  |  |  |  |  |  | (10) |
Noncash adjustment—other |  | (1) |  |  |  |  |  |  |  |  | (1) |
Balance at December 31, 2021 |  | $ | 11 |  |  |  |  |  |  |  |  | $ | 11 |
The following table summarizes the changes in Adient's 2020 Plan reserve:
(in millions) |  | Employee Severance and Termination Benefits |  |  |  |  |  | Currency Translation |  | Total
Balance at September 30, 2021 |  | $ | 75 |  |  |  |  |  |  | $ | 2 |  |  | $ | 77 |
Utilized—cash |  | (10) |  |  |  |  |  |  | — |  |  | (10) |
Noncash adjustment—underspend/other |  | (5) |  |  |  |  |  |  | (1) |  |  | (6) |
Balance at December 31, 2021 |  | $ | 60 |  |  |  |  |  |  | $ | 1 |  |  | $ | 61 |
The following table summarizes the changes in Adient's 2019 Plan reserve:
(in millions) |  | Employee Severance and Termination Benefits |  |  |  | Currency Translation |  | Total
Balance at September 30, 2021 |  | $ | 8 |  |  |  |  | $ | 1 |  |  | $ | 9 |
Utilized—cash |  | (2) |  |  |  |  | — |  |  | (2) |
Noncash adjustment—underspend/other |  | (1) |  |  |  |  | — |  |  | (1) |
Balance at December 31, 2021 |  | $ | 5 |  |  |  |  | $ | 1 |  |  | $ | 6 |

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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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