XML 13 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Income (Loss) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]        
Net sales $ 3,506 $ 3,819 $ 6,986 $ 7,667
Cost of sales 3,328 3,521 6,635 7,028
Gross profit 178 298 351 639
Selling, general and administrative expenses 135 148 297 297
Restructuring and impairment costs 4 5 8 12
Equity income (loss) 7 85 40 182
Earnings (loss) before interest and income taxes 46 230 86 512
Net financing charges 83 110 133 169
Other pension expense (income) (1) (2) (2) (4)
Income (loss) before income taxes (36) 122 (45) 347
Income tax provision (benefit) 24 28 45 80
Net income (loss) (60) 94 (90) 267
Income (loss) attributable to noncontrolling interests 21 25 45 48
Net income (loss) attributable to Adient $ (81) $ 69 $ (135) $ 219
Earnings (loss) per share:        
Basic (in usd per share) $ (0.85) $ 0.73 $ (1.43) $ 2.33
Diluted (in usd per share) $ (0.85) $ 0.72 $ (1.43) $ 2.30
Shares used in computing earnings per share:        
Basic (in shares) 94.8 94.2 94.7 94.1
Diluted (in shares) 94.8 96.0 94.7 95.4