XML 52 R37.htm IDEA: XBRL DOCUMENT
v3.25.4

Restructuring and Impairment Costs (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2025
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, 2025:
(in millions) |  | Employee Severance and Termination Benefits |  |  |  |  |  | Currency Translation |  | Total
Balance at September 30, 2025 |  | $ | 128 |  |  |  |  |  |  | $ | 6 |  |  | $ | 134 |
2026 Plan charges |  | 23 |  |  |  |  |  |  | — |  |  | 23 |
Utilized - cash |  | (16) |  |  |  |  |  |  | — |  |  | (16) |
Noncash and other adjustments |  | 1 |  |  |  |  |  |  | — |  |  | 1 |
Balance at December 31, 2025 |  | $ | 136 |  |  |  |  |  |  | $ | 6 |  |  | $ | 142 |
Current restructuring reserve - other current liabilities |  |  |  |  |  |  |  |  |  | $ | 93 |
Noncurrent restructuring reserve - other noncurrent liabilities |  |  |  |  |  |  |  |  |  | 49 |
Balance at December 31, 2025 |  |  |  |  |  |  |  |  |  | $ | 142 |
For the three months ended December 31, 2024:
(in millions) |  | Employee Severance and Termination Benefits |  |  |  |  |  | Currency Translation |  | Total
Balance at September 30, 2024 |  | $ | 181 |  |  |  |  |  |  | $ | 1 |  |  | $ | 182 |
2025 Plan charges |  | 9 |  |  |  |  |  |  | — |  |  | 9 |
Utilized - cash |  | (29) |  |  |  |  |  |  | — |  |  | (29) |
Noncash and other adjustments |  | 4 |  |  |  |  |  |  | (12) |  |  | (8) |
Balance at December 31, 2024 |  | $ | 165 |  |  |  |  |  |  | $ | (11) |  |  | $ | 154 |
Current restructuring reserve - other current liabilities |  |  |  |  |  |  |  |  |  | $ | 100 |
Noncurrent restructuring reserve - other noncurrent liabilities |  |  |  |  |  |  |  |  |  | 54 |
Balance at December 31, 2024 |  |  |  |  |  |  |  |  |  | $ | 154 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration