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10-Q Filing

ADIENT PLC CIK: 1670541 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001670541-18-000006
Period End Date 20171231
Filing Date 20180130
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance adnt-20171231.xml
Filing Contents
Balance Sheet 67 line items
Line Item Tag Value Unit Period
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $709.00M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $390.00M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $105.00M USD Point-in-time
Other Assets, Current OtherAssetsCurrent $851.00M USD Point-in-time
Other Assets, Current OtherAssetsCurrent $831.00M USD Point-in-time
Accounts and Other Receivables, Net, Current AccountsAndOtherReceivablesNetCurrent $2.07B USD Point-in-time
Accounts and Other Receivables, Net, Current AccountsAndOtherReceivablesNetCurrent $2.22B USD Point-in-time
Inventory, Net InventoryNet $762.00M USD Point-in-time
Inventory, Net InventoryNet $735.00M USD Point-in-time
Assets, Current AssetsCurrent $4.50B USD Point-in-time
Assets, Current AssetsCurrent $4.08B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $2.55B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $2.50B USD Point-in-time
Goodwill Goodwill $2.52B USD Point-in-time
Goodwill Goodwill $2.54B USD Point-in-time
Intangible Assets, Net (Excluding Goodwill) IntangibleAssetsNetExcludingGoodwill $533.00M USD Point-in-time
Intangible Assets, Net (Excluding Goodwill) IntangibleAssetsNetExcludingGoodwill $543.00M USD Point-in-time
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.92B USD Point-in-time
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.79B USD Point-in-time
Other Assets, Noncurrent OtherAssetsNoncurrent $1.02B USD Point-in-time
Other Assets, Noncurrent OtherAssetsNoncurrent $1.32B USD Point-in-time
Assets Assets $12.64B USD Point-in-time
Assets Assets $13.17B USD Point-in-time
Short-term Debt ShortTermBorrowings $36.00M USD Point-in-time
Short-term Debt ShortTermBorrowings $38.00M USD Point-in-time
Long-term Debt and Capital Lease Obligations, Current LongTermDebtAndCapitalLeaseObligationsCurrent $2.00M USD Point-in-time
Long-term Debt and Capital Lease Obligations, Current LongTermDebtAndCapitalLeaseObligationsCurrent $2.00M USD Point-in-time
Accounts Payable, Current AccountsPayableCurrent $2.96B USD Point-in-time
Accounts Payable, Current AccountsPayableCurrent $2.77B USD Point-in-time
Employee-related Liabilities, Current EmployeeRelatedLiabilitiesCurrent $444.00M USD Point-in-time
Employee-related Liabilities, Current EmployeeRelatedLiabilitiesCurrent $328.00M USD Point-in-time
Restructuring Reserve RestructuringReserve $236.00M USD Point-in-time
Restructuring Reserve RestructuringReserve $205.00M USD Point-in-time
Other Liabilities, Current OtherLiabilitiesCurrent $652.00M USD Point-in-time
Other Liabilities, Current OtherLiabilitiesCurrent $652.00M USD Point-in-time
Liabilities, Current LiabilitiesCurrent $3.99B USD Point-in-time
Liabilities, Current LiabilitiesCurrent $4.33B USD Point-in-time
Long-term Debt and Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations $3.46B USD Point-in-time
Long-term Debt and Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations $3.44B USD Point-in-time
Liability, Defined Benefit Plan, Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $138.00M USD Point-in-time
Liability, Defined Benefit Plan, Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $129.00M USD Point-in-time
Other Liabilities, Noncurrent OtherLiabilitiesNoncurrent $593.00M USD Point-in-time
Other Liabilities, Noncurrent OtherLiabilitiesNoncurrent $653.00M USD Point-in-time
Liabilities, Noncurrent LiabilitiesNoncurrent $4.19B USD Point-in-time
Liabilities, Noncurrent LiabilitiesNoncurrent $4.22B USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount RedeemableNoncontrollingInterestEquityOtherCarryingAmount $28.00M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount RedeemableNoncontrollingInterestEquityOtherCarryingAmount $34.00M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount RedeemableNoncontrollingInterestEquityOtherCarryingAmount $29.00M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount RedeemableNoncontrollingInterestEquityOtherCarryingAmount $38.00M USD Point-in-time
Preferred Stock, Value, Issued PreferredStockValue - USD Point-in-time
Preferred Stock, Value, Issued PreferredStockValue - USD Point-in-time
Common Stock, Value, Issued CommonStockValue - USD Point-in-time
Common Stock, Value, Issued CommonStockValue - USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $3.94B USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $3.95B USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $492.00M USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $734.00M USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $4.11B USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $4.28B USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-336.00M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-397.00M USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest $321.00M USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest $313.00M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.59B USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.43B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $12.64B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $13.17B USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Sales Revenue, Goods, Net SalesRevenueGoodsNet $4.03B USD 1 Quarter
Sales Revenue, Goods, Net SalesRevenueGoodsNet $4.20B USD 1 Quarter
Cost of Goods and Services Sold CostOfGoodsAndServicesSold $3.68B USD 1 Quarter
Cost of Goods and Services Sold CostOfGoodsAndServicesSold $4.00B USD 1 Quarter
Gross Profit GrossProfit $202.00M USD 1 Quarter
Gross Profit GrossProfit $350.00M USD 1 Quarter
Selling, General and Administrative Expense SellingGeneralAndAdministrativeExpense $217.00M USD 1 Quarter
Selling, General and Administrative Expense SellingGeneralAndAdministrativeExpense $196.00M USD 1 Quarter
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $96.00M USD 1 Quarter
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $94.00M USD 1 Quarter
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $102.00M USD 1 Quarter
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet $227.00M USD 1 Quarter
Interest Income (Expense), Net InterestIncomeExpenseNet $-33.00M USD 1 Quarter
Interest Income (Expense), Net InterestIncomeExpenseNet $-35.00M USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $69.00M USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $192.00M USD 1 Quarter
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $28.00M USD 1 Quarter
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $265.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-196.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $164.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $-216.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $142.00M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $20.00M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $22.00M USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $1.52 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $-2.32 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $1.51 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $-2.32 USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.28 USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared - USD 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 93.20M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 93.70M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 93.90M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 93.20M shares 1 Quarter
Cash Flow Statement 69 line items
Line Item Tag Value Unit Period
Net Income (Loss) Attributable to Parent NetIncomeLoss $-216.00M USD 1 Quarter
Finite-Lived Intangible Assets, Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments $-5.00M USD 1 Quarter
Finite-Lived Intangible Assets, Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments $-5.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $142.00M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $20.00M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $22.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-196.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $164.00M USD 1 Quarter
Depreciation Depreciation $96.00M USD 1 Quarter
Depreciation Depreciation $83.00M USD 1 Quarter
Amortization of Intangible Assets AmortizationOfIntangibleAssets $12.00M USD 1 Quarter
Amortization of Intangible Assets AmortizationOfIntangibleAssets $5.00M USD 1 Quarter
Pension and Other Postretirement Benefits Cost (Reversal of Cost) PensionAndOtherPostretirementBenefitExpense $1.00M USD 1 Quarter
Pension and Other Postretirement Benefits Cost (Reversal of Cost) PensionAndOtherPostretirementBenefitExpense $1.00M USD 1 Quarter
Payment for Pension and Other Postretirement Benefits IncreasedecreasePensionOPEB $9.00M USD 1 Quarter
Payment for Pension and Other Postretirement Benefits IncreasedecreasePensionOPEB $-13.00M USD 1 Quarter
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $72.00M USD 1 Quarter
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $90.00M USD 1 Quarter
Deferred Income Taxes and Tax Credits DeferredIncomeTaxesAndTaxCredits $9.00M USD 1 Quarter
Deferred Income Taxes and Tax Credits DeferredIncomeTaxesAndTaxCredits $260.00M USD 1 Quarter
Share-based Compensation ShareBasedCompensation $16.00M USD 1 Quarter
Share-based Compensation ShareBasedCompensation $6.00M USD 1 Quarter
Other Noncash Income (Expense) OtherNoncashIncomeExpense $-2.00M USD 1 Quarter
Other Noncash Income (Expense) OtherNoncashIncomeExpense - USD 1 Quarter
Increase (Decrease) in Accounts Receivable IncreaseDecreaseInAccountsReceivable $-181.00M USD 1 Quarter
Increase (Decrease) in Accounts Receivable IncreaseDecreaseInAccountsReceivable $-170.00M USD 1 Quarter
Increase (Decrease) in Inventories IncreaseDecreaseInInventories $22.00M USD 1 Quarter
Increase (Decrease) in Inventories IncreaseDecreaseInInventories $-1.00M USD 1 Quarter
Increase (Decrease) in Other Operating Assets IncreaseDecreaseInOtherOperatingAssets $17.00M USD 1 Quarter
Increase (Decrease) in Other Operating Assets IncreaseDecreaseInOtherOperatingAssets $23.00M USD 1 Quarter
Increase (Decrease) in Restructuring Reserve IncreaseDecreaseInRestructuringReserve $-32.00M USD 1 Quarter
Increase (Decrease) in Restructuring Reserve IncreaseDecreaseInRestructuringReserve $-42.00M USD 1 Quarter
Increase (Decrease) in Accounts Payable and Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-296.00M USD 1 Quarter
Increase (Decrease) in Accounts Payable and Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-323.00M USD 1 Quarter
Increase (Decrease) in Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable - USD 1 Quarter
Increase (Decrease) in Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable $-38.00M USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-127.00M USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-13.00M USD 1 Quarter
Payments to Acquire Productive Assets PaymentsToAcquireProductiveAssets $207.00M USD 1 Quarter
Payments to Acquire Productive Assets PaymentsToAcquireProductiveAssets $143.00M USD 1 Quarter
Proceeds from Sale of Property, Plant, and Equipment ProceedsFromSaleOfPropertyPlantAndEquipment $13.00M USD 1 Quarter
Proceeds from Sale of Property, Plant, and Equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.00M USD 1 Quarter
Payments for (Proceeds from) Investments PaymentsForProceedsFromInvestments $5.00M USD 1 Quarter
Payments for (Proceeds from) Investments PaymentsForProceedsFromInvestments $6.00M USD 1 Quarter
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $3.00M USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-203.00M USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-146.00M USD 1 Quarter
Net Transfers From (To) Parent Prior To Separation NetTransfersFromToParentPriorToSeparation - USD 1 Quarter
Net Transfers From (To) Parent Prior To Separation NetTransfersFromToParentPriorToSeparation $606.00M USD 1 Quarter
Proceeds from Contributions from Affiliates ProceedsFromContributionsFromAffiliates $228.00M USD 1 Quarter
Proceeds from Contributions from Affiliates ProceedsFromContributionsFromAffiliates - USD 1 Quarter
Proceeds from (Repayments of) Short-term Debt ProceedsFromRepaymentsOfShortTermDebt $1.00M USD 1 Quarter
Proceeds from (Repayments of) Short-term Debt ProceedsFromRepaymentsOfShortTermDebt $9.00M USD 1 Quarter
Payments of Dividends PaymentsOfDividends - USD 1 Quarter
Payments of Dividends PaymentsOfDividends $26.00M USD 1 Quarter
Payments of Ordinary Dividends, Noncontrolling Interest PaymentsOfDividendsMinorityInterest $20.00M USD 1 Quarter
Payments of Ordinary Dividends, Noncontrolling Interest PaymentsOfDividendsMinorityInterest $12.00M USD 1 Quarter
Proceeds from (Payments for) Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities $2.00M USD 1 Quarter
Proceeds from (Payments for) Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities $-4.00M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $833.00M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-49.00M USD 1 Quarter
Effect of Exchange Rate on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-13.00M USD 1 Quarter
Effect of Exchange Rate on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $3.00M USD 1 Quarter
Cash and Cash Equivalents, Period Increase (Decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $604.00M USD 1 Quarter
Cash and Cash Equivalents, Period Increase (Decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $-319.00M USD 1 Quarter
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $709.00M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $390.00M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $105.00M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-196.00M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $164.00M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-449.00M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $76.00M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-10.00M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-451.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $66.00M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-287.00M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-130.00M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $25.00M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $20.00M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $-155.00M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $-307.00M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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