XML 84 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets Changes in Carrying Amount of Goodwill (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2013
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Goodwill [Roll Forward]        
Goodwill, Beginning Balance   $ 6,982 $ 7,016  
Business Acquisitions   266 79 100
Business Divestitures (177) (266) (34)  
Impairments (430) (430) 0  
Currency Translation and Other   37 (79)  
Goodwill, Ending Balance 6,589 6,589 6,982 7,016
Power Solutions
       
Goodwill [Roll Forward]        
Goodwill, Beginning Balance   1,040 1,004  
Business Acquisitions   0 45  
Business Divestitures   0 0  
Impairments   0 0  
Currency Translation and Other   14 (9)  
Goodwill, Ending Balance 1,054 1,054 1,040  
North America Systems | Building Efficiency
       
Goodwill [Roll Forward]        
Goodwill, Beginning Balance   521 519  
Business Acquisitions   0 0  
Business Divestitures   0 0  
Impairments   0 0  
Currency Translation and Other   (1) 2  
Goodwill, Ending Balance 520 520 521  
North America Service | Building Efficiency
       
Goodwill [Roll Forward]        
Goodwill, Beginning Balance   708 710  
Business Acquisitions   0 0  
Business Divestitures   0 (2)  
Impairments   0 0  
Currency Translation and Other   0 0  
Goodwill, Ending Balance 708 708 708  
Global Workplace Solutions | Building Efficiency
       
Goodwill [Roll Forward]        
Goodwill, Beginning Balance   187 184  
Business Acquisitions   79 0  
Business Divestitures   0 0  
Impairments   0 0  
Currency Translation and Other   (9) 3  
Goodwill, Ending Balance 257 257 187  
Building Efficiency Asia | Building Efficiency
       
Goodwill [Roll Forward]        
Goodwill, Beginning Balance   396 391  
Business Acquisitions   0 0  
Business Divestitures   0 0  
Impairments   0 0  
Currency Translation and Other   (8) 5  
Goodwill, Ending Balance 388 388 396  
Building Efficiency Other | Building Efficiency
       
Goodwill [Roll Forward]        
Goodwill, Beginning Balance   994 1,065  
Business Acquisitions   0 0  
Business Divestitures   0 (32)  
Impairments   0 0  
Currency Translation and Other   9 (39)  
Goodwill, Ending Balance 1,003 1,003 994  
Seating | Automotive Experience
       
Goodwill [Roll Forward]        
Goodwill, Beginning Balance   2,484 2,505  
Business Acquisitions   187 34  
Business Divestitures   (15) 0  
Impairments   0 0  
Currency Translation and Other   3 (55)  
Goodwill, Ending Balance 2,659 2,659 2,484  
Interiors | Automotive Experience
       
Goodwill [Roll Forward]        
Goodwill, Beginning Balance   402 387  
Business Acquisitions   0 0  
Business Divestitures   0 0  
Impairments   (430) 0  
Currency Translation and Other   28 15  
Goodwill, Ending Balance 0 0 402  
Electronics | Automotive Experience
       
Goodwill [Roll Forward]        
Goodwill, Beginning Balance   250 251  
Business Acquisitions   0 0  
Business Divestitures   (251) 0  
Impairments   0 0  
Currency Translation and Other   1 (1)  
Goodwill, Ending Balance 0 0 250  
2012 Additional Acquisitions [Member]
       
Goodwill [Roll Forward]        
Business Acquisitions     $ 50