Discontinued Operations (Tables)

6 Months Ended

Mar. 31, 2016

Discontinued Operations [Abstract]

Discontinued Operations by Disposal Group - Global Workplace Solutions

The following table summarizes the results of GWS, reclassified as discontinued operations for the three and six month periods ended March 31, 2015 (in millions):

	Three Months Ended March 31,		Six Months Ended March 31,
	2015		2015
Net sales	$	803	$	1,845
Income from discontinued operations before income taxes	227		269
Provision for income taxes on discontinued operations	149		162
Income from discontinued operations attributable to noncontrolling interests, net of tax	1		4
Income from discontinued operations	$	77	$	103

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):

	March 31, 2015
	Interiors		Global Workplace Solutions		Total
Accounts receivable - net	$	583	$	582	$	1,165
Inventories	219		6		225
Other current assets	175		80		255
Property, plant and equipment - net	583		26		609
Goodwill	21		216		237
Other intangible assets - net	3		18		21
Investments in partially-owned affiliates	58		—		58
Other noncurrent assets	36		56		92
Assets held for sale	$	1,678	$	984	$	2,662
Short-term debt	$	18	$	1	$	19
Accounts payable	633		425		1,058
Accrued compensation and benefits	42		71		113
Other current liabilities	165		156		321
Liabilities held for sale	$	858	$	653	$	1,511