XML 73 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Jun. 30, 2018
Jun. 30, 2017
Sep. 30, 2017
Income Taxes, Additional Information [Line Items]                  
Discrete non-cash tax charge     $ 101            
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount     $ 305            
Transition tax percentage cash assets     15.50%            
Transition tax percentage, other property     8.00%            
Effective income tax rate             22.00% 38.00%  
U.S. federal statutory income tax rate     21.00%         35.00%  
Gross tax effected unrecognized tax benefits                 $ 2,173
Amount of unrecognized tax benefits which may impact effective tax rate                 2,047
Total net accrued interest, net of tax benefit                 $ 99
Estimated benefit to tax expense     $ 25            
Restructuring and impairment costs $ 0   158 $ 49 $ 99 $ 78 $ 158 $ 226  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount       (18) 8 46      
Net actuarial gain 0     (45) 18 117 $ 0 $ 90  
Transaction and integration costs 51 $ 64 50 70 138 130      
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount     $ (24) 15 20 14      
Blended 2018 U.S. Effective Tax Rate [Member]                  
Income Taxes, Additional Information [Line Items]                  
U.S. federal statutory income tax rate     24.50%            
Transaction and integration costs [Member]                  
Income Taxes, Additional Information [Line Items]                  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ (6) $ (9) $ (7) $ (11) (31) (11)      
Change in Entity Status                  
Income Taxes, Additional Information [Line Items]                  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount           $ (101)      
Outside basis difference of certain subsidiaries of the Scott Safety business [Domain]                  
Income Taxes, Additional Information [Line Items]                  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount         $ (457)        
Scott Safety business [Member]                  
Income Taxes, Additional Information [Line Items]                  
Gain on sale of Scott Safety business     114            
Tax effect of gain on sale of Scott Safety business     $ 30            
IRELAND                  
Income Taxes, Additional Information [Line Items]                  
U.S. federal statutory income tax rate 12.50%           12.50% 12.50%