Income Taxes (Tables)

12 Months Ended

Sep. 30, 2014

Income Tax Disclosure [Abstract]

Schedule Of Pretax Earnings From Continuing Operations

	2012		2013	2014
United States	$	1,742	1,724	2,096
Non-U.S.	1,373		1,472	1,252
Total pretax earnings from continuing operations	$	3,115	3,196	3,348

Schedule Of Principal Components Of Income Tax Expense

	2012			2013		2014
Current:
Federal	$	750		704		742
State and local	61			60		59
Non-U.S.	466			480		516
Deferred:
Federal	(129		)	(56	)	(129	)
State and local	(4		)	2		(5	)
Non-U.S.	(53		)	(60	)	(19	)
Income tax expense	$	1,091		1,130		1,164

Schedule Of Reconciliations Of U.S. Federal Statutory Tax Rate

	2012		2013		2014
Federal statutory rate	35.0	%	35.0	%	35.0	%
State and local taxes, net of federal tax benefit	1.3		1.3		1.0
Non-U.S. rate differential	(4.0	)	(4.8	)	(4.2	)
Non-U.S. tax holidays	(1.7	)	(1.8	)	(1.1	)
U.S. manufacturing deduction	(1.4	)	(1.6	)	(1.5	)
Goodwill impairment	4.6		4.8		5.3
Artesyn repatriation	—		2.2		—
Other	1.2		0.2		0.3
Effective income tax rate	35.0	%	35.3	%	34.8	%

Schedule Of Unrecognized Tax Benefits

	2013			2014
Unrecognized tax benefits, beginning	$	157		127
Additions for current year tax positions	8			9
Additions for prior year tax positions	14			25
Reductions for prior year tax positions	(26		)	(19	)
Reductions for settlements with tax authorities	(4		)	(4	)
Reductions for expiration of statutes of limitations	(22		)	(18	)
Unrecognized tax benefits, ending	$	127		120

Schedule Of Deferred Income Tax Assets And Liabilities

	2013			2014
Deferred tax assets:
Net operating losses and tax credits	$	231		238
Accrued liabilities	262			311
Postretirement and postemployment benefits	102			93
Employee compensation and benefits	256			196
Pensions	—			28
Other	124			137
Total	$	975		1,003
Valuation allowances	$	(131	)	(154	)
Deferred tax liabilities:
Intangibles	$	(780	)	(649	)
Pensions	(38		)	—
Property, plant and equipment	(255		)	(258	)
Other	(158		)	(98	)
Total	$	(1,231	)	(1,005	)
Net deferred income tax liability	$	(387	)	(156	)