XML 79 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring and Impairment Costs - Narrative (Details)
employee in Thousands, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2021
USD ($)
employee
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
employee
plant
Jun. 30, 2020
USD ($)
Sep. 30, 2020
USD ($)
Restructuring Cost and Reserve [Line Items]          
Noncash adjustment—underspend/other         $ 20
Restructuring and impairment costs $ 8 $ 49 $ 20 $ 103  
Restructuring reserve $ 135   $ 135   237
Number of positions eliminated to date | employee 18   18    
Number of positions eliminated | employee     14    
Number of plants expected to close | plant     25    
Number of plants closed | plant     19    
2021 Restructuring Plan          
Restructuring Cost and Reserve [Line Items]          
Expected restructuring costs $ 24   $ 24    
Noncash adjustment—underspend/other     14    
Utilized—cash     2    
Restructuring reserve 22   22   24
2021 Restructuring Plan | EMEA          
Restructuring Cost and Reserve [Line Items]          
Expected restructuring costs 23   23    
2021 Restructuring Plan | Asia          
Restructuring Cost and Reserve [Line Items]          
Expected restructuring costs 1   1    
2020 Restructuring Plan          
Restructuring Cost and Reserve [Line Items]          
Noncash adjustment—underspend/other     0    
Restructuring and impairment costs         205
Utilized—cash     77    
Restructuring reserve 92   92   169
2020 Restructuring Plan | EMEA          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs         175
2020 Restructuring Plan | Asia          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs         10
2020 Restructuring Plan | Americas          
Restructuring Cost and Reserve [Line Items]          
Restructuring and impairment costs         $ 20
Restructuring Plan 2018, 2017, 2016          
Restructuring Cost and Reserve [Line Items]          
Utilized—cash     18    
2018 Restructuring Plan          
Restructuring Cost and Reserve [Line Items]          
Restructuring reserve 4   4    
2017 Restructuring Plan          
Restructuring Cost and Reserve [Line Items]          
Restructuring reserve 3   3    
2016 Restructuring Plan          
Restructuring Cost and Reserve [Line Items]          
Restructuring reserve $ 2   $ 2