XML 85 R93.htm IDEA: XBRL DOCUMENT v3.19.3
Impairment of Long-Lived Assets (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Restructuring Cost and Reserve [Line Items]            
Asset impairment charge $ 12 $ 66        
Fixed asset impairment charges   66     $ 66  
Impairment of definite-lived intangible assets       $ 787    
Impairment of assets held for sale     $ 6   $ 18  
Significant Unobservable Inputs (Level 3) | Measurement Input, Cap Rate | Valuation, Income Approach            
Restructuring Cost and Reserve [Line Items]            
Reporting unit, measurement input       12.50%   13.00%
Customer relationships            
Restructuring Cost and Reserve [Line Items]            
Impairment of definite-lived intangible assets   4        
Seating, Seat Structures and Mechanisms            
Restructuring Cost and Reserve [Line Items]            
Asset impairment charge   66       $ 787
Fixed asset impairment charges   62   $ 787   768
Impairment of assets held for sale           49
Seating, Seat Structures and Mechanisms | Customer relationships            
Restructuring Cost and Reserve [Line Items]            
Impairment of definite-lived intangible assets   $ 4   $ 19   $ 19