XML 113 R99.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]      
U.S. federal and state, Current $ 11 $ (1) $ 2
U.S. federal and state, Deferred (1) 139 (30)
U.S. federal and state, Total 10 138 (28)
Foreign, Current 103 62 95
Foreign, Deferred 10 (9) 3
Foreign, Total 113 53 98
Provision (benefit) for income taxes $ 123 $ 191 $ 70