Discontinued Operations (Tables)

3 Months Ended

Dec. 31, 2016

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The aggregate carrying amounts of the major classes of assets and liabilities classified as held-for-sale as of December 31, 2016 and September 30, 2016 are summarized as follows:

	Network Power Systems			Power Generation, Motors and Drives		Total
		Sept 30, 2016		Sept 30, 2016	Dec 31, 2016	Sept 30, 2016	Dec 31, 2016
Assets
Receivables		$	1,202	290	259	1,492	259
Inventories		381		197	185	578	185
Other current assets		108		22	26	130	26
Property plant & equipment, net		352		259	237	611	237
Goodwill		2,111		580	528	2,691	528
Other noncurrent assets		473		55	49	528	49
Total assets held-for-sale		$	4,627	1,403	1,284	6,030	1,284
Liabilities
Accounts payable		$	664	176	155	840	155
Other current liabilities		620		141	134	761	134
Deferred taxes and other noncurrent    liabilities		227		99	89	326	89
Total liabilities held-for-sale		$	1,511	416	378	1,927	378

The financial results of the network power systems and power generation, motors and drives businesses reported as discontinued operations for the quarters ended December 31, 2016 and 2015 were as follows:    

	Network Power Systems				Power Generation, Motors and Drives				Total
	Dec 31, 2015		Dec 31, 2016		Dec 31, 2015		Dec 31, 2016		Dec 31, 2015	Dec 31, 2016
Net sales	$	1,048	630		338		310		1,386	940
Cost of sales	650		394		261		232		911	626
SG&A	279		180		66		62		345	242
Other (income) deductions, net	48		(461	)	12		40		60	(421	)
Earnings (Loss) before income taxes	71		517		(1	)	(24	)	70	493
Income taxes	24		554		—		(6	)	24	548
Earnings (Loss), net of tax	$	47	(37	)	(1	)	(18	)	46	(55	)

Net cash from operating and investing activities for the network power systems and power generation, motors and drives businesses for the quarters ended December 31, 2016 and 2015 were as follows:    

	Network Power Systems					Power Generation, Motors and Drives				Total
	Dec 31, 2015			Dec 31, 2016		Dec 31, 2015		Dec 31, 2016		Dec 31, 2015		Dec 31, 2016
Cash from operating activities	$	83		(173	)	18		1		101		(172	)
Cash from investing activities	$	(8	)	3,903		(12	)	(9	)	(20	)	3,894