XML 67 R57.htm IDEA: XBRL DOCUMENT v3.19.1
Income Tax - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jan. 01, 2018
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2019
Mar. 31, 2018
Income Taxes [Line Items]            
Net discrete tax (benefits) charges related to tax settlements     $ (26,000,000)   $ (24,000,000) $ 162,000,000
Net tax expense from impact of the Act     4,000,000   $ 17,000,000 189,000,000
Income tax rate 21.00%     35.00%    
Percentage of dividend received deduction for foreign dividends         100.00%  
(Provision) benefit for income taxes for deemed repatriation         $ 17,000,000  
Uncertain tax positions from expirations of statute of limitations   $ 1,000,000     $ 8,000,000 $ 2,000,000
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         2017  
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         2017  
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         2017  
Maximum [Member]            
Income Taxes [Line Items]            
Net discrete tax (benefits) charges related to tax settlements   $ 1,000,000        
Uncertain tax positions from expirations of statute of limitations     $ 1,000,000