XML 43 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Tax (Tables)
6 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Effective Tax Rate

Effective Tax Rate

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

March 31,

 

 

March 31,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

 

 

(Dollars in millions)

 

Provision (benefit) for income taxes

 

$

(1

)

 

$

11

 

 

$

16

 

 

$

6

 

Effective tax rate

 

 

(1

)%

 

 

20

%

 

 

11

%

 

 

12

%