XML 84 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Information by Segment - Financial Information by Reportable Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]        
Revenues from external customers $ 818 $ 678 $ 1,538 $ 1,289
Income (loss) from continuing operations before income taxes (171) 78 (79) 153
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenues from external customers 794 654 1,486 1,234
Income (loss) from continuing operations before income taxes 127 107 240 202
Unallocated and Other [Member]        
Segment Reporting Information [Line Items]        
Revenues from external customers 24 24 52 55
Income (loss) from continuing operations before income taxes (298) (29) (319) (49)
Reinforcement Materials [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenues from external customers 454 352 841 647
Income (loss) from continuing operations before income taxes 79 54 141 94
Performance Chemicals [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenues from external customers 268 228 497 433
Income (loss) from continuing operations before income taxes 57 51 104 100
Purification Solutions [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenues from external customers 66 67 136 136
Income (loss) from continuing operations before income taxes (6) 2   6
Specialty Fluids [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenues from external customers 6 $ 7 12 18
Income (loss) from continuing operations before income taxes $ (3)   $ (5) $ 2