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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Balances

The carrying amount of goodwill attributable to each reportable segment with goodwill balances and the changes in those balances during the period ended December 31, 2013 are as follows:

 

     Reinforcement
Materials
     Performance
Materials
     Advanced
Technologies
     Purification
Solutions
     Total  
     (Dollars in millions)  

Balance at September 30, 2013

   $ 25      $ 11      $ 2      $ 466      $ 504  

Goodwill acquired(1)

     51        —           —           —           51  

Foreign currency translation adjustment

     1        —           —           3        4  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Balance at December 31, 2013

   $ 77      $ 11      $ 2      $ 469      $ 559  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

 

(1)  Goodwill acquired relates to the NHUMO transaction as described in Note C.
Schedule of Intangible Assets

The following table provides information regarding the Company’s intangible assets:

 

     December 31, 2013      September 30, 2013  
     Gross
Carrying
Value
     Accumulated
Amortization
    Net
Intangible
Assets
     Gross
Carrying
Value
     Accumulated
Amortization
    Net
Intangible
Assets
 
     (Dollars in millions)  

Intangible assets with finite lives

               

Developed technology

   $ 156      $ (11   $ 145      $ 155      $ (9   $ 146  

Customer relationships(1)

     170        (9     161        113        (7     106  

Other intangible assets

     3        (2     1        3        (2     1  
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total intangible assets, finite lives

   $ 329      $ (22   $ 307      $ 271      $ (18   $ 253  

Trademarks, indefinite lives

     57        —         57        57        —          57  
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total intangible assets

   $ 386      $ (22   $ 364      $ 328      $ (18   $ 310  
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

 

(1)  The change in the gross carrying value of the Customer relationships intangible asset is primarily due to the NHUMO transaction as described in Note C.