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Equity and Noncontrolling Interests (Tables) | 3 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
Schedule of Stockholders Equity | For the three months ended December 31, 2021:
(in millions) |  | Ordinary Shares |  | Additional Paid-in Capital |  | Retained Earnings (Accumulated Deficit) |  |  |  | Accumulated Other Comprehensive Income (Loss) |  | Shareholders' Equity Attributable to Adient |  | Shareholders' Equity Attributable to Noncontrolling Interests |  | Total Equity
Balance at September 30, 2021 |  | $ | — |  |  | $ | 3,991 |  |  | $ | (988) |  |  |  |  | $ | (627) |  |  | $ | 2,376 |  |  | $ | 342 |  |  | $ | 2,718 |
Net income (loss) |  | — |  |  | — |  |  | (54) |  |  |  |  | — |  |  | (54) |  |  | 11 |  |  | (43) |
Foreign currency translation adjustments |  | — |  |  | — |  |  | — |  |  |  |  | 17 |  |  | 17 |  |  | 2 |  |  | 19 |
Realized and unrealized gains (losses) on derivatives |  | — |  |  | — |  |  | — |  |  |  |  | (2) |  |  | (2) |  |  | — |  |  | (2) |
Dividends attributable to noncontrolling interests |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | (8) |  |  | (8) |
Purchase of subsidiary shares from noncontrolling interest |  | — |  |  | 12 |  |  | — |  |  |  |  | — |  |  | 12 |  |  | (12) |  |  | — |
Share based compensation and other |  | — |  |  | (5) |  |  | — |  |  |  |  | — |  |  | (5) |  |  | — |  |  | (5) |
Balance at December 31, 2021 |  | $ | — |  |  | $ | 3,998 |  |  | $ | (1,042) |  |  |  |  | $ | (612) |  |  | $ | 2,344 |  |  | $ | 335 |  |  | $ | 2,679 |
For the three months ended December 31, 2020:
(in millions) |  | Ordinary Shares |  | Additional Paid-in Capital |  | Retained Earnings (Accumulated Deficit) |  |  |  | Accumulated Other Comprehensive Income (Loss) |  | Shareholders' Equity Attributable to Adient |  | Shareholders' Equity Attributable to Noncontrolling Interests |  | Total Equity
Balance at September 30, 2020 |  | $ | — |  |  | $ | 3,974 |  |  | $ | (2,096) |  |  |  |  | $ | (665) |  |  | $ | 1,213 |  |  | $ | 322 |  |  | $ | 1,535 |
Net income (loss) |  | — |  |  | — |  |  | 150 |  |  |  |  | — |  |  | 150 |  |  | 17 |  |  | 167 |
Foreign currency translation adjustments |  | — |  |  | — |  |  | — |  |  |  |  | 55 |  |  | 55 |  |  | 10 |  |  | 65 |
Realized and unrealized gains (losses) on derivatives |  | — |  |  | — |  |  | — |  |  |  |  | 28 |  |  | 28 |  |  | — |  |  | 28 |
Dividends attributable to noncontrolling interests |  | — |  |  | — |  |  | — |  |  |  |  | — |  |  | — |  |  | (4) |  |  | (4) |
Share based compensation and other |  | — |  |  | 8 |  |  | — |  |  |  |  | — |  |  | 8 |  |  | — |  |  | 8 |
Adjustments from adoption of a new standard |  | — |  |  | (2) |  |  | — |  |  |  |  | — |  |  | (2) |  |  | — |  |  | (2) |
Balance at December 31, 2020 |  | $ | — |  |  | $ | 3,980 |  |  | $ | (1,946) |  |  |  |  | $ | (582) |  |  | $ | 1,452 |  |  | $ | 345 |  |  | $ | 1,797 |
Schedule of AOCI | The following table presents changes in AOCI attributable to Adient:
|  | Three Months Ended December 31, |  |
(in millions) |  | 2021 |  | 2020 |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (617) |  |  | $ | (634) |  |  |  |  |
Aggregate adjustment for the period, net of tax |  | 17 |  |  | 55 |  |  |  |  |
Balance at end of period |  | $ | (600) |  |  | $ | (579) |  |  |  |  |
Realized and unrealized gains (losses) on derivatives |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (8) |  |  | $ | (28) |  |  |  |  |
Current period changes in fair value, net of tax |  | (1) |  |  | 25 |  |  |  |  |
Reclassification to income, net of tax |  | (1) |  |  | 3 |  |  |  |  |
Balance at end of period |  | $ | (10) |  |  | $ | — |  |  |  |  |
Pension and postretirement plans |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (2) |  |  | $ | (3) |  |  |  |  |
Balance at end of period |  | $ | (2) |  |  | $ | (3) |  |  |  |  |
Accumulated other comprehensive income (loss), end of period |  | $ | (612) |  |  | $ | (582) |  |  |  |  |
Schedule of Changes in Redeemable Noncontrolling Interest | The following table presents changes in the redeemable noncontrolling interests:
|  | Three Months Ended December 31, |  |
(in millions) |  | 2021 |  | 2020 |  |  |  |
Beginning balance |  | $ | 240 |  |  | $ | 43 |  |  |  |  |
Net income |  | 13 |  |  | 6 |  |  |  |  |
Dividends |  | (31) |  |  | (14) |  |  |  |  |
Change in redeemable noncontrolling interest |  | (186) |  |  | — |  |  |  |  |
Foreign currency translation adjustments |  | 5 |  |  | 7 |  |  |  |  |
Ending balance |  | $ | 41 |  |  | $ | 42 |  |  |  |  |

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