Operating Segments - Summarized Financial Information of Operating Segments (Details) - USD ($) $ in Millions |
1 Months Ended |
2 Months Ended |
3 Months Ended |
10 Months Ended |
12 Months Ended |
|
Dec. 31, 2017 |
Dec. 15, 2017 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2016 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Dec. 16, 2017 |
| Segment Reporting Information |
|
|
|
|
|
|
|
|
|
|
|
|
|
| REVENUE |
$ 148
|
|
$ 735
|
$ 692
|
$ 672
|
|
|
|
|
$ 2,247
|
|
|
|
| GROSS PROFIT |
78
|
|
390
|
352
|
323
|
|
|
|
|
1,143
|
|
|
|
| OPERATING EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Selling, general and administrative |
|
|
|
|
|
|
|
|
|
888
|
|
|
|
| Research and development |
|
|
|
|
|
|
|
|
|
172
|
|
|
|
| Amortization of intangible assets |
|
|
|
|
|
|
|
|
|
127
|
|
|
|
| Impairment of indefinite-lived intangible assets |
|
|
|
|
|
|
|
|
|
0
|
|
|
|
| Goodwill impairment |
|
|
|
|
|
|
|
|
|
0
|
$ 52
|
$ 442
|
|
| Restructuring charges, net |
|
|
|
|
|
|
|
|
|
81
|
|
|
|
| TOTAL OPERATING EXPENSES |
|
|
|
|
|
|
|
|
|
1,268
|
|
|
|
| OPERATING (LOSS) INCOME |
$ 2
|
|
11
|
$ (49)
|
$ (89)
|
|
|
|
|
(125)
|
|
|
|
| INTEREST EXPENSE, OTHER INCOME (EXPENSE), NET AND REORGANIZATION ITEMS, NET |
|
|
|
|
|
|
|
|
|
(134)
|
|
|
|
| (LOSS) INCOME BEFORE INCOME TAXES |
|
|
|
|
|
|
|
|
|
(259)
|
|
|
|
| Total Assets |
|
|
7,679
|
|
|
|
|
|
|
7,679
|
|
|
$ 7,609
|
| Products & Solutions |
|
|
|
|
|
|
|
|
|
|
|
|
|
| OPERATING EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Goodwill impairment |
|
|
|
|
|
|
|
|
|
|
0
|
|
|
| Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
| OPERATING EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Goodwill impairment |
|
|
|
|
|
|
|
|
|
|
52
|
|
|
| Operating Segments | Products & Solutions |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information |
|
|
|
|
|
|
|
|
|
|
|
|
|
| REVENUE |
|
|
|
|
|
|
|
|
|
1,052
|
|
|
|
| GROSS PROFIT |
|
|
|
|
|
|
|
|
|
696
|
|
|
|
| OPERATING EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Assets |
|
|
1,336
|
|
|
|
|
|
|
1,336
|
|
|
|
| Operating Segments | Avaya Networking |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information |
|
|
|
|
|
|
|
|
|
|
|
|
|
| REVENUE |
|
|
|
|
|
|
|
|
|
0
|
|
|
|
| GROSS PROFIT |
|
|
|
|
|
|
|
|
|
0
|
|
|
|
| Operating Segments | Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information |
|
|
|
|
|
|
|
|
|
|
|
|
|
| REVENUE |
|
|
|
|
|
|
|
|
|
1,401
|
|
|
|
| GROSS PROFIT |
|
|
|
|
|
|
|
|
|
843
|
|
|
|
| OPERATING EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Assets |
|
|
1,509
|
|
|
|
|
|
|
1,509
|
|
|
|
| Unallocated |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information |
|
|
|
|
|
|
|
|
|
|
|
|
|
| REVENUE |
|
|
|
|
|
|
|
|
|
(206)
|
|
|
|
| GROSS PROFIT |
|
|
|
|
|
|
|
|
|
(396)
|
|
|
|
| OPERATING EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Assets |
|
|
$ 4,834
|
|
|
|
|
|
|
$ 4,834
|
|
|
|
| Predecessor |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information |
|
|
|
|
|
|
|
|
|
|
|
|
|
| REVENUE |
|
$ 604
|
|
|
|
$ 790
|
$ 803
|
$ 804
|
$ 875
|
|
3,272
|
3,702
|
|
| GROSS PROFIT |
|
362
|
|
|
|
496
|
493
|
484
|
535
|
|
2,008
|
2,258
|
|
| OPERATING EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Selling, general and administrative |
|
264
|
|
|
|
|
|
|
|
|
1,261
|
1,401
|
|
| Research and development |
|
38
|
|
|
|
|
|
|
|
|
225
|
273
|
|
| Amortization of intangible assets |
|
10
|
|
|
|
|
|
|
|
|
204
|
226
|
|
| Impairment of indefinite-lived intangible assets |
|
0
|
|
|
|
|
|
|
|
|
65
|
100
|
|
| Goodwill impairment |
|
0
|
|
|
|
|
52
|
|
|
|
52
|
442
|
|
| Restructuring charges, net |
|
14
|
|
|
|
|
|
|
|
|
30
|
105
|
|
| TOTAL OPERATING EXPENSES |
|
326
|
|
|
|
|
|
|
|
|
1,837
|
2,547
|
|
| OPERATING (LOSS) INCOME |
|
36
|
|
|
|
69
|
$ (43)
|
$ 75
|
$ 70
|
|
171
|
(289)
|
|
| INTEREST EXPENSE, OTHER INCOME (EXPENSE), NET AND REORGANIZATION ITEMS, NET |
|
3,400
|
|
|
|
|
|
|
|
|
(369)
|
(430)
|
|
| (LOSS) INCOME BEFORE INCOME TAXES |
|
3,436
|
|
|
|
|
|
|
|
|
(198)
|
(719)
|
|
| Total Assets |
|
|
|
|
|
5,898
|
|
|
|
|
5,898
|
|
|
| Predecessor | Operating Segments | Products & Solutions |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information |
|
|
|
|
|
|
|
|
|
|
|
|
|
| REVENUE |
|
253
|
|
|
|
|
|
|
|
|
1,297
|
1,536
|
|
| GROSS PROFIT |
|
169
|
|
|
|
|
|
|
|
|
890
|
1,047
|
|
| OPERATING EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Assets |
|
|
|
|
|
1,133
|
|
|
|
|
1,133
|
|
|
| Predecessor | Operating Segments | Avaya Networking |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information |
|
|
|
|
|
|
|
|
|
|
|
|
|
| REVENUE |
|
0
|
|
|
|
|
|
|
|
|
140
|
219
|
|
| GROSS PROFIT |
|
0
|
|
|
|
|
|
|
|
|
48
|
80
|
|
| Predecessor | Operating Segments | Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information |
|
|
|
|
|
|
|
|
|
|
|
|
|
| REVENUE |
|
351
|
|
|
|
|
|
|
|
|
1,835
|
1,947
|
|
| GROSS PROFIT |
|
196
|
|
|
|
|
|
|
|
|
1,091
|
1,160
|
|
| OPERATING EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Assets |
|
|
|
|
|
2,499
|
|
|
|
|
2,499
|
|
|
| Predecessor | Unallocated |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Segment Reporting Information |
|
|
|
|
|
|
|
|
|
|
|
|
|
| REVENUE |
|
0
|
|
|
|
|
|
|
|
|
0
|
0
|
|
| GROSS PROFIT |
|
$ (3)
|
|
|
|
|
|
|
|
|
(21)
|
$ (29)
|
|
| OPERATING EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Assets |
|
|
|
|
|
$ 2,266
|
|
|
|
|
$ 2,266
|
|
|