XML 49 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations Discontinued Operations (Tables)
12 Months Ended
Sep. 30, 2016
Global Workplace Solutions  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
The following table summarizes the results of GWS, reclassified as discontinued operations for the fiscal years ended September 30, 2015 and 2014 (in millions):

 
Year Ended September 30,
 
2015
 
2014
 
 
 
 
Net sales
$
3,025

 
$
4,079

 
 
 
 
Income from discontinued operations before income taxes
1,203

 
119

Provision for income taxes on discontinued operations
1,075

 
75

Income from discontinued operations attributable to noncontrolling interests, net of tax
4

 
15

Income from discontinued operations
$
124

 
$
29

Automotive Experience Electronics  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
There were no amounts related to the Automotive Experience Electronics business classified as discontinued operations for the fiscal year ended September 30, 2016 and 2015. The following table summarizes the results of the Automotive Experience Electronics business, classified as discontinued operations for the fiscal years ended September 30, 2014 (in millions):

 
 
Year Ended September 30,
 
 
2014
 
 
 
Net sales
 
$
1,027

 
 
 
Loss from discontinued operations before income taxes
 
(8
)
Provision for income taxes on discontinued operations
 
202

Income from discontinued operations attributable to noncontrolling interests, net of tax
 
8

Loss from discontinued operations
 
$
(218
)