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Restructuring and Impairment Costs (Tables)

3 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve

The following tables summarize the changes in Adient's restructuring reserve.

For the three months ended December 31, 2023:

(in millions)						Employee Severance and Termination Benefits																		Currency Translation						Total
Balance at September 30, 2023						$	56																	$	(5)					$	51
2024 Plan charges						11																		—						11
Utilized - cash						(9)																		—						(9)
Noncash and other adjustments						—																		1						1
Balance at December 31, 2023						$	58																	$	(4)					$	54

For the three months ended December 31, 2022:

(in millions)						Employee Severance and Termination Benefits																		Currency Translation						Total
Balance at September 30, 2022						$	69																	$	(9)					$	60
2023 Plan charges						7																		—						7
Utilized - cash						(27)																		—						(27)
Noncash and other adjustments						—																		5						5
Balance at December 31, 2022						$	49																	$	(4)					$	45

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- References

No definition available.

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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

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