XML 77 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 0 Months Ended 9 Months Ended 9 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Mar. 31, 2014
Sep. 30, 2013
Jun. 30, 2014
Environmental Remediation [Member]
Jun. 30, 2014
Environmental Remediation [Member]
Mar. 31, 2014
Environmental Remediation [Member]
Sep. 30, 2013
Environmental Remediation [Member]
Jun. 30, 2014
Severance and Employee Benefits [Member]
Jun. 30, 2014
Severance and Employee Benefits [Member]
Mar. 31, 2014
Severance and Employee Benefits [Member]
Sep. 30, 2013
Severance and Employee Benefits [Member]
Jun. 30, 2014
Previous Actions and Sites Pending Sale [Member]
Jun. 30, 2013
Previous Actions and Sites Pending Sale [Member]
Sep. 30, 2009
Previous Actions and Sites Pending Sale [Member]
Jun. 30, 2014
Previous Actions and Sites Pending Sale [Member]
Maximum [Member]
Jun. 30, 2013
Previous Actions and Sites Pending Sale [Member]
Maximum [Member]
Apr. 26, 2013
Closure of Port Dickson [Member]
Employees
Jun. 30, 2014
Closure of Port Dickson [Member]
Jun. 30, 2013
Closure of Port Dickson [Member]
Jun. 30, 2014
Closure of Port Dickson [Member]
Environmental Remediation [Member]
Jun. 30, 2014
Closure of Port Dickson [Member]
Severance and Employee Benefits [Member]
Jun. 30, 2014
Closure of Port Dickson [Member]
Other Closure Charges [Member]
Jun. 30, 2014
Closure of Port Dickson [Member]
Severance Costs [Member]
Jun. 30, 2014
Closure of Port Dickson [Member]
Maximum [Member]
Jun. 30, 2013
Closure of Port Dickson [Member]
Maximum [Member]
Sep. 30, 2014
Closure of Port Dickson [Member]
Scenario, Forecast [Member]
Jun. 30, 2014
Restructuring Activities Other [Member]
Jun. 30, 2014
Restructuring Activities Other [Member]
Severance Costs [Member]
Jun. 30, 2013
Restructuring Activities Other [Member]
Severance Costs [Member]
Jun. 30, 2014
Restructuring Activities Other [Member]
Severance Costs [Member]
Jun. 30, 2013
Restructuring Activities Other [Member]
Severance Costs [Member]
Sep. 30, 2014
Shared Service Center Transition [Member]
Jun. 30, 2014
Shared Service Center Transition [Member]
Jun. 30, 2014
Shared Service Center Transition [Member]
Jun. 30, 2014
Shared Service Center Transition [Member]
Minimum [Member]
Jun. 30, 2014
Shared Service Center Transition [Member]
Maximum [Member]
Jun. 30, 2014
Shared Service Center Transition [Member]
Remainder of Fiscal 2015 [Member]
Minimum [Member]
Jun. 30, 2014
Shared Service Center Transition [Member]
Remainder of Fiscal 2015 [Member]
Maximum [Member]
Restructuring Cost and Reserve [Line Items]                                                                                  
Pre-tax charge to earnings                             $ 163           $ 2 $ 18         $ 1 $ 2 $ 23           $ 5 $ 1 $ 15 $ 22 $ 26 $ 17 $ 21
Cash payments 2   9       0 1     1 5         85                 3             16       1        
Restructuring costs in accrued expenses 21   21   20 10 2 2 2 2 17 17 16 7 3           1                             14 14        
Equity share in CMSB                                       51.00%                                          
Affected employees                                       90                                          
Restructuring charges 4 5 24 29     0 1     2 15     1 2   1 1   20                   2 2 6 7              
Accelerated depreciation and asset write-offs                                         15                                        
Severance charges                             67           2               2                        
Portion of the charges that are allocable to the noncontrolling interest                                         49.00%                                        
Site demolition, clearing and environmental remediation costs                             10           2               5                        
Other charges                             22           1               1                        
Restructuring accelerated depreciation and asset impairments                             65                           15                        
Expected cumulative net cash outlays related to plan                                         8   6 1 1                                
Expected cash outlays remainder fiscal year                                         5                   3   3                
Additional charges during fiscal 2014 and thereafter                                                           2                      
Accrued severance charges                                                             3   3                
Gain on sale of asset                             1                                                    
Charges during fiscal 2014 and thereafter     $ 2