XML 87 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Financial Information by Segment - Financial Information by Reportable Segment (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting Information [Line Items]        
Revenues from external customers $ 940 [1] $ 901 [1] $ 2,736 [1] $ 2,560 [1]
Income (loss) from continuing operations before taxes 80 [2] 74 [2] 237 [2] 154 [2]
Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Revenues from external customers 902 [1] 867 [1] 2,653 [1] 2,479 [1]
Income (loss) from continuing operations before taxes 109 [2] 111 [2] 339 [2] 288 [2]
Unallocated and Other [Member]
       
Segment Reporting Information [Line Items]        
Revenues from external customers 38 [1] 34 [1] 83 [1] 81 [1]
Income (loss) from continuing operations before taxes (29) [2] (37) [2] (102) [2] (134) [2]
Reinforcement Materials [Member] | Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Revenues from external customers 534 [1] 486 [1] 1,555 [1] 1,420 [1]
Income (loss) from continuing operations before taxes 61 [2] 49 [2] 186 [2] 141 [2]
Performance Materials [Member] | Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Revenues from external customers 243 [1] 233 [1] 709 [1] 672 [1]
Income (loss) from continuing operations before taxes 41 [2] 35 [2] 122 [2] 99 [2]
Advanced Technologies [Member] | Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Revenues from external customers 47 [1] 67 [1] 159 [1] 143 [1]
Income (loss) from continuing operations before taxes 14 [2] 28 [2] 51 [2] 44 [2]
Purification Solutions [Member] | Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Revenues from external customers 78 [1] 81 [1] 230 [1] 244 [1]
Income (loss) from continuing operations before taxes $ (7) [2] $ (1) [2] $ (20) [2] $ 4 [2]
[1] Revenue from external customers that are categorized as Unallocated and Other reflects royalties, other operating revenues, external shipping and handling costs, the impact of unearned revenue, the removal of 100% of the sales of an equity method affiliate and discounting charges for certain Notes receivable. Details are provided in the table below:
[2] Income (loss) from continuing operations before taxes that are categorized as Unallocated and Other includes: