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Guarantor Financial Information (Tables)
 6 Months Ended
Mar. 31, 2020
Condensed Financial Information Disclosure [Abstract]  
Condensed Consolidating Statements of Comprehensive Income
Condensed Consolidating Statements of Comprehensive Income
For the three months ended March 31, 2020
(In millions)Valvoline Inc.
(Parent Issuer)		Guarantor SubsidiariesNon-Guarantor SubsidiariesEliminationsConsolidated
Sales$—  $468  $122  $(12) $578  
Cost of sales—  297  86  (12) 371  
Gross profit—  171  36  —  207  
Selling, general and administrative (income) expenses(1) 75  22  —  96  
Equity and other (income) expenses, net—  (13) 7  —  (6) 
Operating income1  109  7  —  117  
Net pension and other postretirement plan income—  (9) —  —  (9) 
Net interest and other financing expenses36  2  —  —  38  
(Loss) income before income taxes(35) 116  7  —  88  
Income tax (benefit) expense (8) 31  2  —  25  
Equity in net income of subsidiaries(90) (5) —  95  —  
Net income$63  $90  $5  $(95) $63  
Total comprehensive income (loss)$40  $69  $(15) $(54) $40  
Condensed Consolidating Statements of Comprehensive Income
For the three months ended March 31, 2019
(In millions)Valvoline Inc.
(Parent Issuer)		Guarantor SubsidiariesNon-Guarantor SubsidiariesEliminationsConsolidated
Sales$—  $465  $143  $(17) $591  
Cost of sales—  300  105  (17) 388  
Gross profit—  165  38  —  203  
Selling, general and administrative expenses2  90  21  —  113  
Net legacy and separation-related expenses3  —  —  —  3  
Equity and other (income) expenses, net—  (14) 5  —  (9) 
Operating (loss) income(5) 89  12  —  96  
Net pension and other postretirement plan income—  (3) —  —  (3) 
Net interest and other financing expenses15  2  2  —  19  
(Loss) income before income taxes(20) 90  10  —  80  
Income tax (benefit) expense(6) 21  2  —  17  
Equity in net income of subsidiaries(77) (8) —  85  —  
Net income$63  $77  $8  $(85) $63  
Total comprehensive income$63  $77  $9  $(86) $63  
Condensed Consolidating Statements of Comprehensive Income
For the six months ended March 31, 2020
(In millions)Valvoline Inc.
(Parent Issuer)		Guarantor SubsidiariesNon-Guarantor SubsidiariesEliminationsConsolidated
Sales$—  $948  $262  $(25) $1,185  
Cost of sales—  606  186  (25) 767  
Gross profit—  342  76  —  418  
Selling, general and administrative expenses3  163  47  —  213  
Net legacy and separation-related income(1) —  —  —  (1) 
Equity and other (income) expenses, net—  (26) 11  —  (15) 
Operating (loss) income(2) 205  18  —  221  
Net pension and other postretirement plan income—  (18) —  —  (18) 
Net interest and other financing expenses51  3  —  —  54  
(Loss) income before income taxes(53) 220  18  —  185  
Income tax (benefit) expense(14) 58  5  —  49  
Equity in net income of subsidiaries(175) (13) —  188  —  
Net income$136  $175  $13  $(188) $136  
Total comprehensive income$119  $158  $—  $(158) $119  
Condensed Consolidating Statements of Comprehensive Income
For the six months ended March 31, 2019
(In millions)Valvoline Inc.
(Parent Issuer)		Guarantor SubsidiariesNon-Guarantor SubsidiariesEliminationsConsolidated
Sales$—  $905  $275  $(32) $1,148  
Cost of sales—  593  201  (32) 762  
Gross profit—  312  74  —  386  
Selling, general and administrative expenses5  171  42  —  218  
Net legacy and separation-related expenses3  —  —  —  3  
Equity and other (income) expenses, net—  (27) 9  —  (18) 
Operating (loss) income(8) 168  23  —  183  
Net pension and other postretirement plan income—  (5) —  —  (5) 
Net interest and other financing expenses30  3  3  —  36  
(Loss) income before income taxes(38) 170  20  —  152  
Income tax (benefit) expense(11) 41  6  —  36  
Equity in net income of subsidiaries(143) (14) —  157  —  
Net income$116  $143  $14  $(157) $116  
Total comprehensive income$110  $137  $11  $(148) $110  
Condensed Income Statement
Condensed Consolidating Statements of Comprehensive Income
For the three months ended March 31, 2020
(In millions)Valvoline Inc.
(Parent Issuer)		Guarantor SubsidiariesNon-Guarantor SubsidiariesEliminationsConsolidated
Sales$—  $468  $122  $(12) $578  
Cost of sales—  297  86  (12) 371  
Gross profit—  171  36  —  207  
Selling, general and administrative (income) expenses(1) 75  22  —  96  
Equity and other (income) expenses, net—  (13) 7  —  (6) 
Operating income1  109  7  —  117  
Net pension and other postretirement plan income—  (9) —  —  (9) 
Net interest and other financing expenses36  2  —  —  38  
(Loss) income before income taxes(35) 116  7  —  88  
Income tax (benefit) expense (8) 31  2  —  25  
Equity in net income of subsidiaries(90) (5) —  95  —  
Net income$63  $90  $5  $(95) $63  
Total comprehensive income (loss)$40  $69  $(15) $(54) $40  
Condensed Consolidating Statements of Comprehensive Income
For the three months ended March 31, 2019
(In millions)Valvoline Inc.
(Parent Issuer)		Guarantor SubsidiariesNon-Guarantor SubsidiariesEliminationsConsolidated
Sales$—  $465  $143  $(17) $591  
Cost of sales—  300  105  (17) 388  
Gross profit—  165  38  —  203  
Selling, general and administrative expenses2  90  21  —  113  
Net legacy and separation-related expenses3  —  —  —  3  
Equity and other (income) expenses, net—  (14) 5  —  (9) 
Operating (loss) income(5) 89  12  —  96  
Net pension and other postretirement plan income—  (3) —  —  (3) 
Net interest and other financing expenses15  2  2  —  19  
(Loss) income before income taxes(20) 90  10  —  80  
Income tax (benefit) expense(6) 21  2  —  17  
Equity in net income of subsidiaries(77) (8) —  85  —  
Net income$63  $77  $8  $(85) $63  
Total comprehensive income$63  $77  $9  $(86) $63  
Condensed Consolidating Statements of Comprehensive Income
For the six months ended March 31, 2020
(In millions)Valvoline Inc.
(Parent Issuer)		Guarantor SubsidiariesNon-Guarantor SubsidiariesEliminationsConsolidated
Sales$—  $948  $262  $(25) $1,185  
Cost of sales—  606  186  (25) 767  
Gross profit—  342  76  —  418  
Selling, general and administrative expenses3  163  47  —  213  
Net legacy and separation-related income(1) —  —  —  (1) 
Equity and other (income) expenses, net—  (26) 11  —  (15) 
Operating (loss) income(2) 205  18  —  221  
Net pension and other postretirement plan income—  (18) —  —  (18) 
Net interest and other financing expenses51  3  —  —  54  
(Loss) income before income taxes(53) 220  18  —  185  
Income tax (benefit) expense(14) 58  5  —  49  
Equity in net income of subsidiaries(175) (13) —  188  —  
Net income$136  $175  $13  $(188) $136  
Total comprehensive income$119  $158  $—  $(158) $119  
Condensed Consolidating Statements of Comprehensive Income
For the six months ended March 31, 2019
(In millions)Valvoline Inc.
(Parent Issuer)		Guarantor SubsidiariesNon-Guarantor SubsidiariesEliminationsConsolidated
Sales$—  $905  $275  $(32) $1,148  
Cost of sales—  593  201  (32) 762  
Gross profit—  312  74  —  386  
Selling, general and administrative expenses5  171  42  —  218  
Net legacy and separation-related expenses3  —  —  —  3  
Equity and other (income) expenses, net—  (27) 9  —  (18) 
Operating (loss) income(8) 168  23  —  183  
Net pension and other postretirement plan income—  (5) —  —  (5) 
Net interest and other financing expenses30  3  3  —  36  
(Loss) income before income taxes(38) 170  20  —  152  
Income tax (benefit) expense(11) 41  6  —  36  
Equity in net income of subsidiaries(143) (14) —  157  —  
Net income$116  $143  $14  $(157) $116  
Total comprehensive income$110  $137  $11  $(148) $110  
Condensed Consolidating Balance Sheets
Condensed Consolidating Balance Sheets
As of March 31, 2020
(In millions)Valvoline Inc.
(Parent Issuer)		Guarantor SubsidiariesNon-Guarantor SubsidiariesEliminationsConsolidated
Assets
Current assets
Cash and cash equivalents$—  $625  $149  $—  $774  
Accounts receivable, net—  212  281  (141) 352  
Inventories, net—  119  90  —  209  
Prepaid expenses and other current assets—  39  10  —  49  
Total current assets—  995  530  (141) 1,384  
Noncurrent assets
Property, plant and equipment, net—  432  77  —  509  
Operating lease assets—  215  39  —  254  
Goodwill and intangibles, net—  427  76  —  503  
Equity method investments—  37  —  —  37  
Investment in subsidiaries1,770  493  —  (2,263) —  
Deferred income taxes63  22  14  —  99  
Other noncurrent assets2  117  12  —  131  
Total noncurrent assets1,835  1,743  218  (2,263) 1,533  
Total assets$1,835  $2,738  $748  $(2,404) $2,917  
Liabilities and Stockholders’ Deficit
Current liabilities
Trade and other payables$118  $128  $81  $(141) $186  
Accrued expenses and other liabilities13  162  40  —  215  
Total current liabilities131  290  121  (141) 401  
Noncurrent liabilities
Long-term debt1,912  1  90  —  2,003  
Employee benefit obligations—  345  16  —  361  
Operating lease liabilities—  199  27  —  226  
Other noncurrent liabilities29  133  1  —  163  
Total noncurrent liabilities1,941  678  134  —  2,753  
Commitments and contingencies
Stockholders’ (deficit) equity(237) 1,770  493  (2,263) (237) 
Total liabilities and stockholders’ deficit / equity$1,835  $2,738  $748  $(2,404) $2,917  
Condensed Consolidating Balance Sheets
As of September 30, 2019
(In millions)Valvoline Inc.
(Parent Issuer)		Guarantor SubsidiariesNon-Guarantor SubsidiariesEliminationsConsolidated
Assets
Current assets
Cash and cash equivalents$—  $59  $100  $—  $159  
Accounts receivable, net—  181  338  (118) 401  
Inventories, net—  110  84  —  194  
Prepaid expenses and other current assets—  35  8  —  43  
Total current assets—  385  530  (118) 797  
Noncurrent assets
Property, plant and equipment, net—  431  67  —  498  
Goodwill and intangibles, net—  423  81  —  504  
Equity method investments—  34  —  —  34  
Investment in subsidiaries1,157  546  —  (1,703) —  
Deferred income taxes48  61  14  —  123  
Other noncurrent assets3  96  9  —  108  
Total noncurrent assets1,208  1,591  171  (1,703) 1,267  
Total assets$1,208  $1,976  $701  $(1,821) $2,064  
Liabilities and Stockholders’ Deficit
Current liabilities
Current portion of long-term debt$15  $—  $—  $—  $15  
Trade and other payables80  127  82  (118) 171  
Accrued expenses and other liabilities9  175  53  —  237  
Total current liabilities104  302  135  (118) 423  
Noncurrent liabilities
Long-term debt1,326  1  —  —  1,327  
Employee benefit obligations—  369  18  —  387  
Other noncurrent liabilities36  147  2  —  185  
Total noncurrent liabilities1,362  517  20  —  1,899  
Commitments and contingencies
Stockholders’ (deficit) equity(258) 1,157  546  (1,703) (258) 
Total liabilities and stockholders’ deficit / equity$1,208  $1,976  $701  $(1,821) $2,064  
Condensed Consolidating Statements of Cash Flows
Condensed Consolidating Statements of Cash Flows
For the six months ended March 31, 2020
(In millions)Valvoline Inc.
(Parent Issuer)		Guarantor SubsidiariesNon-Guarantor SubsidiariesEliminationsConsolidated
Cash flows (used in) provided by operating activities$(448) $619  $(17) $—  $154  
Cash flows from investing activities
Additions to property, plant and equipment—  (40) (17) —  (57) 
Acquisitions, net of cash acquired—  (11) —  —  (11) 
Other investing activities, net—  (1) (2) —  (3) 
Cash flows used in investing activities—  (52) (19) —  (71) 
Cash flows from financing activities
Proceeds from borrowings, net of issuance costs1,042  —  90  —  1,132  
Repayments on borrowings(475) —  —  —  (475) 
Premium paid to extinguish debt(15) —  —  —  (15) 
Repurchases of common stock(60) —  —  —  (60) 
Cash dividends paid(42) —  —  —  (42) 
Other financing activities(2) (1) —  —  (3) 
Cash flows provided by (used in) financing activities448  (1) 90  —  537  
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash—  —  (4) —  (4) 
Increase in cash, cash equivalents, and restricted cash—  566  50  —  616  
Cash, cash equivalents, and restricted cash - beginning of year—  59  100  —  159  
Cash, cash equivalents, and restricted cash - end of period$—  $625  $150  $—  $775  
Condensed Consolidating Statements of Cash Flows
For the six months ended March 31, 2019
(In millions)Valvoline Inc.
(Parent Issuer)		Guarantor SubsidiariesNon-Guarantor SubsidiariesEliminationsConsolidated
Cash flows provided by operating activities$18  $65  $51  $—  $134  
Cash flows from investing activities
Additions to property, plant and equipment—  (40) (8) —  (48) 
Acquisitions, net of cash acquired—  (13) (22) —  (35) 
Other investing activities, net—  —  (2) —  (2) 
Cash flows used in investing activities—  (53) (32) —  (85) 
Cash flows from financing activities
Proceeds from borrowings, net of issuance costs87  —  75  —  162  
Repayments on borrowings(63) —  (74) —  (137) 
Cash dividends paid(40) —  —  —  (40) 
Other financing activities(2) (2) (1) —  (5) 
Cash flows used in financing activities(18) (2) —  —  (20) 
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash—  —  —  —  —  
Increase in cash, cash equivalents, and restricted cash—  10  19  —  29  
Cash, cash equivalents, and restricted cash - beginning of year—  20  76  —  96  
Cash, cash equivalents, and restricted cash - end of period$—  $30  $95  $—  $125