XML 123 R110.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Components of Deferred Income Taxes (Detail) - USD ($)
$ in Millions
Sep. 30, 2020
Sep. 30, 2019
Components Of Deferred Tax Assets [Abstract]    
Deferred expenses $ 19 $ 15
Intangible assets 37 28
Inventory 13 9
Operating lease liability 20  
Other 32 3
Pension and other benefits 35 41
Net operating loss carryforwards 109 124
Foreign tax credit carryforwards 58 20
R&D credit carryforwards 44 43
Other business credit carryforwards 23 29
Subtotal 390 312
Valuation allowance (317) (124)
Total deferred tax assets 73 188
Property, plant and equipment (40) (61)
Right of use asset (20)  
Unremitted earnings of non-U.S. subsidiaries (18) (5)
Total deferred tax liabilities $ (78) $ (66)