XML 57 R47.htm IDEA: XBRL DOCUMENT v3.24.1.u1
DISCONTINUED OPERATIONS - Financial Results (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Sep. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net sales   $ 1,245   $ 2,358  
Cost of sales   782   1,513  
SG&A   127   277  
Gain on sale of business   (3)   (2,783)  
Other deductions, net   35   79  
Earnings before income taxes   304   3,272  
Income taxes $ 0 39 $ 0 1,005  
Earnings, net of tax $ 0 265 $ 0 2,267  
Climate Technologies          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net sales   1,245   2,309 $ 5,000
Cost of sales   782   1,484  
SG&A   127   269  
Gain on sale of business   0   0  
Other deductions, net   35   67  
Earnings before income taxes   301   489  
Income taxes   39   352  
Earnings, net of tax   262   137  
ISE          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net sales   0   49  
Cost of sales   0   29  
SG&A   0   8  
Gain on sale of business   (3)   (2,783)  
Other deductions, net   0   12  
Earnings before income taxes   3   2,783  
Income taxes   0   653  
Earnings, net of tax   $ 3   $ 2,130