XML 100 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Net income $ 218 $ 160 $ 406
Other comprehensive (loss) income, net of tax      
Foreign currency translation adjustment (net of tax (benefit) provision of $(10), $(12), $2) (131) (10) 3
Unrealized holding gains (losses) arising during the period (net of tax provision of $-, $1, $-) 0 2 (1)
Pension and other postretirement benefit liability adjustments      
Pension and other postretirement benefit liability adjustments arising during the period (net of tax (benefit) provision of $(1), $13, $(9)) (40) 20 (18)
Amortization of net loss and prior service credit included in net periodic pension cost (net of tax provision of $-, $-, $-) 0 2 1
Other comprehensive (loss) income (171) 14 (15)
Comprehensive income 47 174 391
Net income attributable to noncontrolling interests, (net of tax provision of $5, $5, $7) 19 7 18
Noncontrolling interests foreign currency translation adjustment (4) 3 (1)
Comprehensive income attributable to noncontrolling interests 15 10 17
Comprehensive income attributable to Cabot Corporation $ 32 $ 164 $ 374