XML 121 R145.htm IDEA: XBRL DOCUMENT v3.19.3
INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning balance $ 261 $ 269 $ 243
Additions to tax positions recorded during the current year 11 0 0
Additions to tax positions recorded during the prior year 9 0 26
Reductions to tax position recorded in prior years 0 (6) 0
Reductions to tax positions due to lapse of statutory limits (4) (1) (2)
Translation, other (1) (1) 2
Unrecognized tax benefits, ending balance $ 276 $ 261 $ 269