XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Income (Loss) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Net sales $ 3,242 $ 1,626 $ 10,909 $ 9,073
Cost of sales 3,092 1,779 10,120 8,726
Gross profit 150 (153) 789 347
Selling, general and administrative expenses 136 115 433 407
Loss on business divestitures - net 0 0 0 25
Restructuring and impairment costs 8 49 20 103
Equity income (loss) 38 48 220 (57)
Earnings (loss) before interest and income taxes 44 (269) 556 (245)
Net financing charges 87 58 256 156
Other pension expense (income) (4) (1) (8) (5)
Income (loss) before income taxes (39) (326) 308 (396)
Income tax provision (benefit) 10 5 90 75
Net income (loss) (49) (331) 218 (471)
Income (loss) attributable to noncontrolling interests 22 (6) 70 40
Net income (loss) attributable to Adient $ (71) $ (325) $ 148 $ (511)
Earnings (loss) per share:        
Basic (in dollars per share) $ (0.75) $ (3.46) $ 1.57 $ (5.45)
Diluted (in dollars per share) $ (0.75) $ (3.46) $ 1.55 $ (5.45)
Shares used in computing earnings per share:        
Basic (in shares) 94.2 93.9 94.1 93.8
Diluted (in shares) 94.2 93.9 95.6 93.8