XML 97 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Sep. 30, 2022
Income Tax Examination [Line Items]      
Effective income tax rate 8.20% 14.50%  
Gross tax effected unrecognized tax benefits     $ 2,537
Amount of unrecognized tax benefits which may impact effective tax rate     1,973
Total net accrued interest, net of tax benefit     $ 284
Unrecognized tax benefits, income tax penalties and interest expense $ 26 $ 17  
Restructuring and impairment costs 345 49  
Restructuring charges, tax benefit $ 52 $ 7  
IRELAND      
Income Tax Examination [Line Items]      
Ireland statutory income tax rate 12.50% 12.50%