|
CONDENSED CONSOLIDATED STATEMENT OF EQUITY (DEFICIT) (Unaudited) (USD $)
In Millions, unless otherwise specified
|
Total
|
Common Stock
|
Additional Paid-in Capital
|
Accumulated Deficit
|
Treasury Stock
|
Accumulated Other Comprehensive Loss
|
Total Deficit Attributable to Meritor, Inc.
|
Noncontrolling Interests
|
| Beginning balance at Sep. 30, 2013 |
$ (822) |
$ 97 |
$ 914 |
$ (1,127) |
$ 0 |
$ (734) |
$ (850) |
$ 28 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Comprehensive income (loss) |
38 |
|
|
12 |
|
22 |
34 |
4 |
| Equity based compensation expense |
3 |
|
3 |
|
|
|
3 |
|
| Noncontrolling interest dividends |
(1) |
|
|
|
|
|
|
(1) |
| Ending Balance at Mar. 31, 2014 |
(782) |
97 |
917 |
(1,115) |
0 |
(712) |
(813) |
31 |
| Beginning balance at Sep. 30, 2014 |
(585) |
97 |
918 |
(878) |
0 |
(749) |
(612) |
27 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Comprehensive income (loss) |
28 |
|
|
72 |
|
(44) |
28 |
0 |
| Equity based compensation expense |
5 |
|
5 |
|
|
|
5 |
|
| Vesting of restricted stock |
0 |
2 |
(2) |
|
|
|
|
|
| Repurchase of convertible notes |
(2) |
|
(2) |
|
|
|
(2) |
|
| Repurchase of common stock |
(16) |
|
|
|
(16) |
|
(16) |
|
| Noncontrolling interest dividends |
(1) |
|
|
|
|
|
|
(1) |
| Other equity adjustments |
1 |
|
1 |
|
|
|
1 |
|
| Ending Balance at Mar. 31, 2015 |
$ (570) |
$ 99 |
$ 920 |
$ (806) |
$ (16) |
$ (793) |
$ (596) |
$ 26 |