Discontinued Operations (Tables)

9 Months Ended

Jun. 30, 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 nine month periods ended June 30, 2015 (in millions):

	Three Months Ended June 30,			Nine Months Ended June 30,
	2015			2015
Net sales	$	704		$	2,549
Income from discontinued operations before income taxes	14			283
Provision for income taxes on discontinued operations	339			501
Income from discontinued operations attributable to noncontrolling interests, net of tax	—			4
Loss from discontinued operations	$	(325	)	$	(222	)

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, 2015
	Interiors		Global Workplace Solutions		Total
Accounts receivable - net	$	563	$	620	$	1,183
Inventories	239		6		245
Other current assets	211		71		282
Property, plant and equipment - net	624		36		660
Goodwill	21		221		242
Other intangible assets - net	3		18		21
Investments in partially-owned affiliates	44		—		44
Other noncurrent assets	25		60		85
Assets held for sale	$	1,730	$	1,032	$	2,762
Short-term debt	$	48	$	2	$	50
Accounts payable	670		448		1,118
Accrued compensation and benefits	59		73		132
Other current liabilities	164		137		301
Liabilities held for sale	$	941	$	660	$	1,601