XML 22 R12.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets
3 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets
5. Goodwill and Other Intangible Assets

The changes in the carrying amount of goodwill are as follows:

(in millions)AmericasEMEAAsiaTotal
Balance at September 30, 2021$607 $354 $1,251 $2,212 
Currency translation and other(1)(10)(3)
Balance at December 31, 2021
$606 $344 $1,259 $2,209 

Refer to Note 15, "Segment Information," of the notes to consolidated financial statements for more information on Adient's reportable segments.

Adient's other intangible assets, primarily from business acquisitions valued based on independent appraisals, consisted of:

 December 31, 2021September 30, 2021
(in millions)Gross
Carrying
Amount
Accumulated
Amortization
NetGross
Carrying
Amount
Accumulated
Amortization
Net
Intangible assets
Patented technology$86 $(20)$66 $86 $(19)$67 
Customer relationships655 (188)467 649 (178)471 
Trademarks25 (21)26 (21)
Miscellaneous24 (12)12 24 (12)12 
Total intangible assets$790 $(241)$549 $785 $(230)$555 

Amortization of other intangible assets for the three months ended December 31, 2021 and 2020 was $13 million and $10 million, respectively.
Refer to Note 15, "Segment Information," of the notes to consolidated financial statements for more information on Adient's reportable segments.