XML 89 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Sep. 30, 2019
Income Taxes, Additional Information [Line Items]      
Effective income tax rate 25.00% 44.00%  
Ireland statutory income tax rate   12.50%  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 30 $ 76  
Gross tax effected unrecognized tax benefits     $ 2,451
Amount of unrecognized tax benefits which may impact effective tax rate     2,121
Total net accrued interest, net of tax benefit     $ 181
Income Tax Examination, Penalties and Interest Accrued 20    
Restructuring and impairment costs 111 $ 0  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount (16)    
2020 Restructuring Plan      
Income Taxes, Additional Information [Line Items]      
Restructuring and impairment costs 111    
2020 Restructuring Plan | Continuing Operations      
Income Taxes, Additional Information [Line Items]      
Restructuring and impairment costs 111    
Global Products | 2020 Restructuring Plan      
Income Taxes, Additional Information [Line Items]      
Restructuring and impairment costs $ 87    
IRELAND      
Income Taxes, Additional Information [Line Items]      
Ireland statutory income tax rate 12.50% 12.50%