XML 100 R60.htm IDEA: XBRL DOCUMENT v3.19.3
Discontinued Operations - Summary Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 27, 2019
Jun. 28, 2019
Mar. 29, 2019
Dec. 28, 2018
Sep. 28, 2018
Jun. 29, 2018
Dec. 29, 2017
Sep. 27, 2019
Sep. 28, 2018
Sep. 29, 2017
Income (loss) from discontinued operations, net of income taxes                    
Net sales               $ 41 $ 702 $ 928
Cost of sales               50 602 653
Gross margin               (9) 100 275
Selling, general, and administrative expenses               11 48 50
Research, development, and engineering expenses               3 39 40
Restructuring and other charges (credits), net               3 30 (3)
Operating income (loss)               (26) (17) 188
Non-operating income, net                   22
Pre-tax income (loss) from discontinued operations               (26) (17) 210
Pre-tax gain (loss) on sale of discontinued operations               (86) (2) 3
Income tax (expense) benefit               10   (70)
Income (loss) from discontinued operations, net of income taxes $ (4) $ (1) $ 10 $ (107) $ (13) $ 1 $ (7) $ (102) (19) $ 143
Balance sheet information for assets and liabilities held for sale                    
Accounts receivable, net         72       72  
Inventories         130       130  
Other current assets         32       32  
Property, plant, and equipment, net         221       221  
Other assets         17       17  
Total assets held for sale         472       472  
Accounts payable         63       63  
Accrued and other current liabilities         26       26  
Deferred revenue         60       60  
Other liabilities         39       39  
Total liabilities held for sale         $ 188       $ 188