XML 51 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions and Divestitures - Acquisitions (Details) - USD ($)
$ in Millions
3 Months Ended
Jan. 31, 2020
Oct. 25, 2019
Dec. 31, 2019
Dec. 31, 2018
Sep. 30, 2019
Business Acquisition [Line Items]          
Loss on deconsolidation     $ (25) $ 0  
Initial contributions from joint venture     0 28  
Loss on sale of business     25 0  
Intangible asset     587   $ 593
YFAS          
Business Acquisition [Line Items]          
Intangible asset     $ 92    
Amortization period     18 years    
YFAS | Valuation, Income Approach | Measurement Input, Cap Rate | Significant Unobservable Inputs (Level 3)          
Business Acquisition [Line Items]          
Measurement input, discount rate     10.50%    
YFAI          
Business Acquisition [Line Items]          
Asset Impairment Charges     $ 216    
YFAI | Valuation, Income Approach | Measurement Input, Cap Rate | Significant Unobservable Inputs (Level 3)          
Business Acquisition [Line Items]          
Measurement input, discount rate     15.00%    
Subsequent event          
Business Acquisition [Line Items]          
Payments to acquire intellectual property $ 20        
Subsequent event | YFAI          
Business Acquisition [Line Items]          
Investment ownership percentage 30.00%        
Payments to acquire equity method investments $ 379        
Subsequent event | Yanfeng | AYM          
Business Acquisition [Line Items]          
Investment ownership percentage 50.00%        
Subsequent event | Yanfeng | YFAS          
Business Acquisition [Line Items]          
Investment ownership percentage 50.10%        
Subsequent event | Yanfeng | YFAI          
Business Acquisition [Line Items]          
Investment ownership percentage 70.00%        
Subsequent event | Adient | AYM          
Business Acquisition [Line Items]          
Investment ownership percentage 50.00%        
Subsequent event | Adient | YFAS          
Business Acquisition [Line Items]          
Investment ownership percentage 49.90%        
Subsequent event | Adient | YFAI          
Business Acquisition [Line Items]          
Investment ownership percentage 30.00%        
RECARO          
Business Acquisition [Line Items]          
Loss on sale of business     $ 21    
Sales     34 32  
Americas | RECARO          
Business Acquisition [Line Items]          
Loss on sale of business     21    
Sales     10 11  
EMEA | RECARO          
Business Acquisition [Line Items]          
Loss on sale of business     0    
Sales     11 10  
Asia | RECARO          
Business Acquisition [Line Items]          
Loss on sale of business     0    
Sales     13 $ 11  
Adient Aerospace          
Business Acquisition [Line Items]          
Ownership interest (as percent)   19.99%     50.01%
Cash   $ 37      
Loss on deconsolidation     4    
Goodwill impairment   $ 21      
Adient Aerospace | Americas          
Business Acquisition [Line Items]          
Loss on deconsolidation     $ 4