XML 94 R122.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Quarterly Financial Information - Schedule of Quarterly Financial Information (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Quarterly Financial Information Disclosure [Abstract]                      
Net sales and other operating revenues $ 911 $ 940 $ 898 $ 898 $ 896 $ 901 $ 840 $ 819 $ 3,647 $ 3,456  
Gross profit 182 184 176 179 167 176 143 147 721 633 644
Selling and administrative expenses 81 76 92 77 75 72 77 73 326 297 281
Research and technical expenses 14 15 16 15 18 17 16 17 60 68 72
Income from operations 87 93 68 87 74 87 50 57 335 268 291
Net interest expense and other charges (16) (13) (20) 22 (18) (13) (13) (14) (27) (58)  
Income from continuing operations before income taxes and equity in (loss) earnings of affiliated companies 71 80 48 109 56 74 37 43 308 210 246
Provision for income taxes (41) (20) (7) (24) (8) (16) (16) (20) (92) (60) (55)
Equity in earnings of affiliated companies 2 (2) (2) 2 2 3 3 3   11 11
(Loss) income from discontinued operations, net of tax 4 (1)   (1) 1 1 (1) (2) 2 (1) 204
Net income 36 57 39 86 51 62 23 24 218 160 406
Net income (loss) attributable to noncontrolling interests, net of tax 5 5 3 6 4 3 (4) 4 19 7 18
Net income attributable to Cabot Corporation $ 31 $ 52 $ 36 $ 80 $ 47 $ 59 $ 27 $ 20 $ 199 $ 153 $ 388
Income per share-basic:                      
Income from continuing operations $ 0.43 $ 0.80 $ 0.56 $ 1.25 $ 0.73 $ 0.88 $ 0.43 $ 0.35 $ 3.04 $ 2.39 $ 2.88
(Loss) income from discontinued operations $ 0.05 $ (0.01) $ (0.01) $ (0.01)   $ 0.04 $ (0.01) $ (0.04) $ 0.02 $ (0.01) $ 3.19
Net income attributable to Cabot Corporation $ 0.48 $ 0.79 $ 0.55 $ 1.24 $ 0.73 $ 0.92 $ 0.42 $ 0.31 $ 3.06 $ 2.38 $ 6.07
Income per share-diluted:                      
Income from continuing operations $ 0.43 $ 0.79 $ 0.55 $ 1.24 $ 0.72 $ 0.87 $ 0.43 $ 0.35 $ 3.01 $ 2.37 $ 2.84
(Loss) income from discontinued operations $ 0.05 $ (0.01) $ (0.01) $ (0.01) $ 0.01 $ 0.03 $ (0.01) $ (0.04) $ 0.02 $ (0.01) $ 3.15
Net income attributable to Cabot Corporation $ 0.48 $ 0.78 $ 0.54 $ 1.23 $ 0.73 $ 0.90 $ 0.42 $ 0.31 $ 3.03 $ 2.36 $ 5.99