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Acquisitions and Divestitures (Tables) | 3 Months Ended
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Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Purchase Price Adjustments and Allocation | Adient recorded a purchase price allocation for the assets acquired and liabilities assumed based on their estimated fair values as of the September 30, 2021 acquisition date. The preliminary purchase price adjustments and allocation is as follows:
|  | Fair value allocation
(in millions) |  | CQADNT |  | LFADNT
Cash |  | $ | 55 |  |  | $ | 5 |
Accounts receivable |  | 296 |  |  | 2 |
Inventory |  | 37 |  |  | 5 |
Property, plant and equipment |  | 86 |  |  | 8 |
Other assets |  | 46 |  |  | 2 |
Goodwill |  | 180 |  |  | 8 |
Intangible assets |  | 234 |  |  | 6 |
Accounts payable |  | (252) |  |  | (19) |
Other liabilities |  | (127) |  |  | (4) |
Subtotal |  | 555 |  |  | 13 |
Less: Interest already owned |  | 103 |  |  | — |
Less: Redeemable noncontrolling interest |  | 194 |  |  | — |
Total purchase consideration |  | 258 |  |  | 13 |
Less: cash acquired |  | 55 |  |  | 5 |
Net cash paid |  | $ | 203 |  |  | $ | 8 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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