Asbestos Related Liability Remeasurement Gain (Loss)

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- Definition

Income Tax Expense (Benefit), Non-Cash, Valuation Allowance Reversal

+ References

No definition available.

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[Line Items] for Quarterly Financial Information [Table]

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- Definition

Amount of gain (loss) recognized in net periodic benefit (cost) credit from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk related to obligation and assets used to effect settlement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
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-Subparagraph (h)(7)
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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.

+ References

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-Section 50
-Paragraph 12
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- Definition

Amount, after effects of reinsurance, of expense for claims incurred and costs incurred in the claim settlement process attributable to asbestos and environmental claims.

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-Publisher FASB
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-SubTopic 40
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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Amount of reasonable estimate for income tax expense for which accounting for tax effect from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated is incomplete pursuant to Tax Cuts and Jobs Act.

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Amount of income tax expense from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.

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- Definition

Amount of increase (decrease) in valuation and qualifying accounts and reserves.

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QUARTERLY FINANCIAL INFORMATION (UNAUDITED) - Additional Information (Details) - USD ($)		3 Months Ended								12 Months Ended
	Jan. 22, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2017
Quarterly Financial Information [Line Items]
Restructuring costs		$ 10,000,000	$ 1,000,000	$ 1,000,000		$ 0	$ 3,000,000	$ 1,000,000	$ 2,000,000	$ 8,000,000	$ 6,000,000	$ 6,000,000
Asbestos related liability remeasurement										31,000,000	0	0
Repatriation of foreign earnings										12,000,000	26,000,000
Transition tax charge to income										9,000,000	57,000,000
Settlements										0	6,000,000	0
Other tax adjustments											6,000,000
Pension Plan
Quarterly Financial Information [Line Items]
Settlements										0	6,000,000	0
Brazil
Quarterly Financial Information [Line Items]
Reversal of valuation allowance						9,000,000
U.S.
Quarterly Financial Information [Line Items]
Increase in valuation allowance						2,000,000
Segment Reconciling Items
Quarterly Financial Information [Line Items]
Restructuring costs										8,000,000	6,000,000	6,000,000
Settlements										0	6,000,000	0
Asbestos related items						25,000,000				(31,000,000)	25,000,000	$ 0
Non-U.S. Plans \| Pension Plan
Quarterly Financial Information [Line Items]
Settlements		$ 6,000,000				$ 6,000,000					$ 6,000,000
Maremont Asbestos
Quarterly Financial Information [Line Items]
Asbestos related liability remeasurement	$ 31,000,000
Maremont Asbestos \| Segment Reconciling Items
Quarterly Financial Information [Line Items]
Asbestos related liability remeasurement					$ 31,000,000					$ 31,000,000