XML 109 R95.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES INCOME TAXES (Schedule of Impact from Change in Tax Rate) (Details)
$ in Millions
3 Months Ended
Dec. 31, 2017
USD ($)
Income Tax Disclosure [Abstract]  
One-time net deferred tax liability reduction $ 60
One-time transition tax (7)
Net total one-time tax benefit 53
Beneficial year-to-date current taxable income impact 28
Total tax benefits $ (81)