XML 47 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations (Tables)
12 Months Ended
Sep. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
 
 
Network Power Systems
 
Power Generation, Motors and Drives
 
Total
 
 
2016

 
2017

 
2016

 
2017

 
2016

 
2017

Cash from operating activities
 
$
343

 
(615
)
 
39

 
(163
)
 
382

 
(778
)
Cash from investing activities
 
$
(33
)
 
3,952

 
(44
)
 
1,095

 
(77
)
 
5,047

 
 
Network Power Systems
 
Power Generation, Motors and Drives
 
Total
 
 
2016

 
2017

 
2016

 
2017

 
2016

 
2017

Net sales
 
$
4,378

 
630

 
1,368

 
407

 
5,746

 
1,037

Cost of sales
 
2,708

 
394

 
1,033

 
307

 
3,741

 
701

SG&A
 
1,101

 
180

 
269

 
83

 
1,370

 
263

Other deductions, net
 
172

 
(515
)
 
149

 
42

 
321

 
(473
)
Earnings (Loss) before income taxes
 
397

 
571

 
(83
)
 
(25
)
 
314

 
546

Income taxes
 
218

 
577

 
51

 
94

 
269

 
671

Earnings (Loss), net of tax
 
$
179

 
(6
)
 
(134
)
 
(119
)
 
45

 
(125
)