XML 61 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Additional Information (Details)
$ in Millions
3 Months Ended
Dec. 31, 2017
USD ($)
Income Tax Disclosure [Abstract]  
Other Tax Expense (Benefit) $ 270
Expected Deferred Tax Asset Liability Reversal Rate 21.00%
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability $ 290
Other Tax Expense Benefit Transition Tax 561
Transition tax payable 220
Transition Tax Estimated To Be Payable $ 781