XML 57 R15.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring Costs
6 Months Ended
Mar. 31, 2020
Restructuring and Related Activities [Abstract]  
Restructuring Costs RESTRUCTURING COSTS
Restructuring expense reflects costs associated with the Company’s ongoing efforts to improve operational efficiency and deploy assets globally in order to remain competitive on a worldwide basis. The costs incurred in the first half of fiscal 2020 largely relate to the Company's initiatives to improve operating margins that began in the third quarter of fiscal 2019 and include workforce reductions of approximately 1,800 employees. The Company expects fiscal 2020 restructuring expense and related costs to be approximately $280, an increase of $65 compared to its previous estimate, including costs to complete actions initiated in the first half of the year.

Restructuring expense by business segment follows:
 Three Months Ended
March 31,
Six Months Ended
March 31,
 2019  2020  2019  2020  
Automation Solutions$ 23  11  106  
Climate Technologies    
Tools & Home Products    
Commercial & Residential Solutions   17  
Corporate    
Total$10  31  20  128  

Details of the change in the liability for restructuring costs during the six months ended March 31, 2020 follow:
 Sept 30, 2019  Expense  Utilized/Paid  Mar 31, 2020  
Severance and benefits$62  105  57  110  
Other 23  26   
Total$69  128  83  114  
The tables above do not include $9 of costs related to these restructuring actions incurred in the second quarter of fiscal 2020 that U.S. GAAP requires to be reported in cost of sales.