XML 73 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 01, 2018
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Sep. 30, 2018
Income Taxes [Line Items]              
Net discrete tax benefits (charges) related to tax settlements   $ 23   $ (5) $ (139) $ 15  
Impact of the Tax Cuts and Jobs Act of 2017   4     (185)    
Net tax benefits from change in valuation allowance   20     20    
Income tax rate 21.00%   35.00%        
Provisional tax expense         17    
Income tax rate for aggregate cash position     15.50%        
Income tax rate for exceeds aggregate cash position     8.00%        
(Provision) benefit for income taxes for deemed repatriation   5     $ (144)    
Percentage of deduction for dividends from specified foreign corporations         100.00%    
Provisional amount to tax expense   1     $ 24    
Percentage of tax on foreign income in excess of a deemed return on tangible assets of foreign corporations 10.50%            
Uncertain tax positions from expirations of statute of limitations   0     $ 2    
Earliest Tax Year [Member] | United States Internal Revenue Service (IRS) [Member]              
Income Taxes [Line Items]              
Tax years remain subject to examination         2014    
Latest Tax Year [Member] | United States Internal Revenue Service (IRS) [Member]              
Income Taxes [Line Items]              
Tax years remain subject to examination         2015    
State Tax Authorities [Member] | Earliest Tax Year [Member]              
Income Taxes [Line Items]              
Tax years remain subject to examination         2005    
State Tax Authorities [Member] | Latest Tax Year [Member]              
Income Taxes [Line Items]              
Tax years remain subject to examination         2015    
Non-U.S. Jurisdictions [Member] | Earliest Tax Year [Member]              
Income Taxes [Line Items]              
Tax years remain subject to examination         2002    
Non-U.S. Jurisdictions [Member] | Latest Tax Year [Member]              
Income Taxes [Line Items]              
Tax years remain subject to examination         2016    
Maximum [Member]              
Income Taxes [Line Items]              
Provisional tax expense   1          
Uncertain tax positions from expirations of statute of limitations       $ 1   $ 3  
Scenario Forecast [Member]              
Income Taxes [Line Items]              
Income tax rate             24.53%
Purification Solutions [Member]              
Income Taxes [Line Items]              
Net discrete tax (expense) benefits related to goodwill and long-lived assets impairment charges   $ (2)     $ 28