XML 118 R100.htm IDEA: XBRL DOCUMENT v3.21.2
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, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Components of Income Tax [Line Items]        
Tax expense at Ireland statutory rate   $ 327 $ 113 $ 132
U.S. state income tax, net of federal benefit   34 8 15
Income subject to the U.S. federal tax rate   3 (92) (110)
Income subject to rates different than the statutory rate   30 99 38
Reserve and valuation allowance adjustments   66 (70) (284)
Intercompany intellectual property transfer $ 417 417 0 0
Restructuring and impairment costs   (9) 50 (24)
Income tax provision   $ 868 $ 108 $ (233)
Ireland statutory rate       12.50%
Effective Income Tax Rate Reconciliation, Percent   33.00% 12.00%  
IRELAND        
Components of Income Tax [Line Items]        
Ireland statutory rate   12.50%