ACQUISITIONS AND DIVESTITURES (Tables) - Esterline [Member]

3 Months Ended

Dec. 28, 2019

Business Acquisition, Pro Forma Information [Table Text Block]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The preliminary allocation of the fair value of the Esterline acquisition as of the acquisition date of March 14, 2019 is summarized in the table below (presented in millions).



Assets acquired:
Trade accounts receivable	$	387
Inventories	589
Prepaid expenses and other	422
Property, plant, and equipment	469
Other intangible assets	1,300
Goodwill	2,190
Other	22
Total assets acquired	5,379
Liabilities assumed:
Accounts payable	146
Accrued liabilities	715
Other non-current liabilities	594
Total liabilities assumed	1,455
Net assets acquired	$	3,924