Rendering
Component: (Network and Table) |
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Network | 2312301 - Disclosure - OTHER ASSETS (Tables) (http://www.meritor.com/role/OtherAssetsTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0001113256 (http://www.sec.gov/CIK) |
Other Assets, Noncurrent [Abstract] | Period [Axis] |
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2015-10-01 - 2016-09-30 |
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Other Assets, Noncurrent [Abstract] | |
Schedule of Other Assets | Other assets are summarized as follows (in millions): | | | | | | | | | | September 30, | | 2016 | | 2015 | Investments in non-consolidated joint ventures (see Note 13) | $ | 100 |
| | $ | 96 |
| Asbestos-related recoveries (see Note 23) | 49 |
| | 42 |
| Unamortized revolver debt issuance costs (see Note 16) | 7 |
| | 10 |
| Capitalized software costs, net (1) | 29 |
| | 28 |
| Non-current deferred income tax assets (see Note 22) | 413 |
| | 28 |
| Assets for uncertain tax positions (see Note 22) | 35 |
| | 3 |
| Prepaid pension costs (see Note 21) | 123 |
| | 110 |
| Other | 4 |
| | 15 |
| Other assets | $ | 760 |
| | $ | 332 |
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| | (1) | In accordance with FASB ASC Topic 350-40, costs relating to internally developed or purchased software in the preliminary project stage and the post-implementation stage are expensed as incurred. Costs in the application development stage that meet the criteria for capitalization are capitalized and amortized using the straight-line basis over the estimated economic useful life of the software. |
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