XML 132 R112.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Significant Components of Company's Income Tax Provision from Continuing Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]        
Tax expense at federal statutory rate   $ 895 $ 371 $ 326
State income taxes, net of federal benefit   23 (6) (6)
Foreign income tax expense at different rates and foreign losses without tax benefits   (309) (122) (175)
U.S. tax on foreign income   (407) (194) 39
Reserve and valuation allowance adjustments   (164) 0 (99)
U.S. credits and incentives   (3) (14) (7)
Effective Income Tax Rate Reconciliation, Acquisitions and Dispositions of Business, Amount   571 163 0
Restructuring and impairment costs   65 28 0
Other $ 53 34 (29) (7)
Income tax provision   $ 705 $ 197 $ 71