XML 131 R107.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes - Components of Deferred Income Taxes (Detail) - USD ($)
$ in Millions
Sep. 30, 2015
Sep. 30, 2014
Components Of Deferred Tax Assets [Abstract]    
Deferred expenses $ 38 $ 37
Intangible assets 32  
Inventory 9 11
Other 3 20
Pension and other benefits 72 74
Net operating loss carry-forwards 145 171
Foreign tax credit carry-forwards 42 40
R&D credit carry-forwards 31 28
Other business credit carry-forwards 40 38
Subtotal 412 419
Valuation allowances (161) (186)
Total deferred tax assets 251 233
Intangible assets   (37)
Property, plant and equipment (116) (143)
Total deferred tax liabilities $ (116) $ (180)