Discontinued Operations (Tables)

9 Months Ended

Jun. 30, 2015

Discontinued Operations by Disposal Group - Electronics

There were no amounts related to the Automotive Experience Electronics business classified as discontinued operations for the three or nine month periods ended June 30, 2015. The following table summarizes the results of the Automotive Experience Electronics business, classified as discontinued operations for the three and nine month periods ended June 30, 2014 (in millions):



	Three Months Ended June 30,			Nine Months Ended June 30,
	2014			2014

Net sales	$	336		$	1,014

Loss from discontinued operations before income taxes	(62		)	(8		)
Provision (benefit) for income taxes on discontinued operations	(3		)	200
Income from discontinued operations attributable to noncontrolling interests, net of tax	3			8
Loss from discontinued operations	$	(62	)	$	(216	)

Discontinued Operations by Disposal Group - Global Workplace Solutions

The following table summarizes the results of GWS, reclassified as discontinued operations for the three and nine month periods ended June 30, 2015 and 2014 (in millions):



	Three Months Ended June 30,					Nine Months Ended June 30,
	2015			2014		2015			2014

Net sales	$	704		$	979	$	2,549		$	3,052

Income from discontinued operations before income taxes	14			24		283			89
Provision for income taxes on discontinued operations	339			13		501			30
Income from discontinued operations attributable to noncontrolling interests, net of tax	—			3		4			10
Income (loss) from discontinued operations	$	(325	)	$	8	$	(222	)	$	49

Schedule of Assets and Liabilities Held for Sale

The following table summarizes the carrying value of the Electronics and headliner and sun visor assets and liabilities held for sale (in millions):



	June 30, 2014

Cash and cash equivalents	$	30
Accounts receivable - net	185
Inventories	107
Other current assets	57
Property, plant and equipment - net	189
Goodwill	62
Other intangible assets - net	63
Investments in partially-owned affiliates	7
Other noncurrent assets	67
Assets held for sale	$	767

Short-term debt	$	4
Accounts payable	176
Accrued compensation and benefits	27
Other current liabilities	29
Pension and postretirement benefits	6
Liabilities held for sale	$	242

Assets and Liabilities Held for Sale, Specific Transactions

The following table summarizes the carrying value of the Interiors and GWS assets and liabilities held for sale (in millions):



	June 30,						September 30,						June 30,
	2015						2014						2014
	Interiors		Global Workplace Solutions		Total		Interiors		Global Workplace Solutions		Total		Interiors

Cash and cash equivalents	$	—	$	—	$	—	$	—	$	20	$	20	$	—
Accounts receivable - net	563		620		1,183		596		723		1,319		454
Inventories	239		6		245		209		9		218		181
Other current assets	211		71		282		174		57		231		173
Property, plant and equipment - net	624		36		660		496		34		530		498
Goodwill	21		221		242		12		253		265		12
Other intangible assets - net	3		18		21		4		35		39		4
Investments in partially-owned affiliates	44		—		44		83		—		83		83
Other noncurrent assets	25		60		85		35		47		82		31
Assets held for sale	$	1,730	$	1,032	$	2,762	$	1,609	$	1,178	$	2,787	$	1,436

Short-term debt	$	48	$	2	$	50	$	—	$	3	$	3	$	—
Accounts payable	670		448		1,118		655		591		1,246		554
Accrued compensation and benefits	59		73		132		24		128		152		21
Other current liabilities	164		137		301		154		246		400		177
Liabilities held for sale	$	941	$	660	$	1,601	$	833	$	968	$	1,801	$	752