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Income Taxes - Summary of Temporary Differences of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Sep. 30, 2017
Deferred tax assets    
Foreign net operating loss carryforwards [1] $ 43 $ 69
Employee benefit obligations 31 47
Environmental, self-insurance and litigation reserves (net of receivables) 120 192
State net operating loss carryforwards (net of unrecognized tax benefits) [2] 48 62
Compensation accruals 31 72
Credit carryforwards (net of unrecognized tax benefits) [3] 10 26
Other items 33 47
Valuation allowances [4] (79) (122)
Total deferred tax assets 237 393
Deferred tax liabilities    
Goodwill and other intangibles [5] 273 432
Property, plant and equipment 215 302
Unremitted earnings 0 6
Total deferred tax liabilities 488 740
Net deferred tax liability $ (251) $ (347)
[1] Gross net operating loss carryforwards of $141 million will expire in future years beyond 2020 or have no expiration.
[2] Apportioned net operating loss carryforwards generated of $1.1 billion will expire in future years as follows: $69 million in 2019, $82 million in 2020 and the remaining balance in other future years.
[3] Credit carryforwards consist primarily of foreign tax credits of $4 million expiring in future years beyond 2020, and miscellaneous tax credits that will expire in 2024 or other future years.
[4] Valuation allowances primarily relate to certain state and foreign net operating loss carryforwards.
[5] The total gross amount of goodwill as of September 30, 2018 expected to be deductible for tax purposes is $29 million.