Restructuring and Other Charges, Net (Tables)

12 Months Ended

Sep. 30, 2016

Restructuring and Other Charges, Net

Schedule of restructuring and other charges (credits)

	Fiscal
	2016			2015		2014
	(in millions)
Restructuring charges, net	$	125		$	93	$	23
Gain on divestiture		(144	)		—		—
Other charges (credits), net		21			59		(4	)
	$	2		$	152	$	19

Net restructuring charges by segment

	Fiscal
	2016		2015		2014
	(in millions)
Transportation Solutions	$	39	$	6	$	7
Industrial Solutions		28		29		7
Communications Solutions		58		58		9
Restructuring charges, net	$	125	$	93	$	23

Summary of activity in restructuring reserves

	Balance at Beginning of Fiscal Year		Charges		Changes in Estimate			Cash Payments			Non-Cash Items			Currency Translation and Other(1)			Balance at End of Fiscal Year
	(in millions)
Fiscal 2016 Activity:
Fiscal 2016 Actions:
Employee severance	$	—	$	86	$	—		$	(32	)	$	—		$	—		$	54
Facility and other exit costs		—		3		—			(3	)		—			—			—
Property, plant, and equipment		—		41		—			—			(41	)		—			—
Total		—		130		—			(35	)		(41	)		—			54
Fiscal 2015 Actions:
Employee severance		45		3		(4	)		(31	)		—			—			13
Facility and other exit costs		1		—		—			(1	)		—			—			—
Total		46		3		(4	)		(32	)		—			—			13
Fiscal 2014 Actions:
Employee severance		4		—		—			(2	)		—			—			2
Pre-Fiscal Fiscal 2014 Actions:
Employee severance		20		—		(6	)		(6	)		—			2			10
Facility and other exit costs		14		2		—			(4	)		—			—			12
Total		34		2		(6	)		(10	)		—			2			22
Total fiscal 2016 activity	$	84	$	135	$	(10	)	$	(79	)	$	(41	)	$	2		$	91
Fiscal 2015 Activity:
Fiscal 2015 Actions:
Employee severance	$	—	$	68	$	—		$	(23	)	$	—		$	—		$	45
Facility and other exit costs		—		3		—			(2	)		—			—			1
Property, plant, and equipment		—		21		—			—			(21	)		—			—
Total		—		92		—			(25	)		(21	)		—			46
Fiscal 2014 Actions:
Employee severance		16		—		—			(7	)		—			(5	)		4
Facility and other exit costs		1		—		—			(1	)		—			—			—
Total		17		—		—			(8	)		—			(5	)		4
Pre-Fiscal 2014 Actions:
Employee severance		75		2		(4	)		(47	)		—			(6	)		20
Facility and other exit costs		22		3		—			(12	)		—			1			14
Total		97		5		(4	)		(59	)		—			(5	)		34
Total fiscal 2015 activity	$	114	$	97	$	(4	)	$	(92	)	$	(21	)	$	(10	)	$	84
Fiscal 2014 Activity:
Fiscal 2014 Actions:
Employee severance	$	—	$	10	$	—		$	(13	)	$	—		$	19		$	16
Facility and other exit costs		—		—		—			—			—			1			1
Property, plant, and equipment		—		9		—			—			(9	)		—			—
Total		—		19		—			(13	)		(9	)		20			17
Pre-Fiscal 2014 Actions:
Employee severance		210		10		(20	)		(134	)		—			9			75
Facility and other exit costs		27		6		1			(13	)		—			1			22
Property, plant, and equipment		—		7		—			—			(7	)		—			—
Total		237		23		(19	)		(147	)		(7	)		10			97
Total fiscal 2014 activity	$	237	$	42	$	(19	)	$	(160	)	$	(16	)	$	30		$	114

(1) Includes net charges associated with discontinued operations of $36 million in fiscal 2014.

Restructuring and Other Charges, Net

Restructuring reserves included on Condensed Consolidated Balance Sheets

	Fiscal Year End
	2016		2015
	(in millions)
Accrued and other current liabilities	$	64	$	60
Other liabilities		27		24
Restructuring reserves	$	91	$	84

Fiscal 2016 Actions

Restructuring and Other Charges, Net

Summary of charges by segment

	Total Expected Charges		Charges Incurred in Fiscal 2016		Remaining Expected Charges
	(in millions)
Transportation Solutions	$	45	$	38	$	7
Industrial Solutions		30		28		2
Communications Solutions		96		64		32
Total	$	171	$	130	$	41