XML 105 R89.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Provision for Income Taxes from Continuing Operations (Detail) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]      
Federal $ 102 $ (50) $ 235
State and local, including Puerto Rico 46 47 41
Foreign 290 400 300
Total, Current 438 397 576
Domestic (286) (184) (577)
Foreign (2) (101) (56)
Total, Deferred (288) (286) (633)
Income tax provision 150 111 (57)
Unrecognized tax benefits interest and penalties reflected in current year $ 5 $ 1 $ 26