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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2016
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

Charged to

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

 

Beginning

 

 

Cost and

 

 

 

 

 

 

 

 

 

 

End of

 

Description

 

of Period

 

 

Expenses

 

 

Deductions

 

 

Other (a)

 

 

Period

 

 

 

(in millions)

 

Year Ended September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

12

 

 

$

6

 

 

$

 

 

$

1

 

 

$

19

 

Reserves for sales returns

 

 

44

 

 

 

131

 

 

 

(142

)

 

 

 

 

 

33

 

Allowance for deferred tax asset

 

 

344

 

 

 

27

 

 

 

(61

)

 

 

 

 

 

310

 

Year Ended September 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

11

 

 

$

7

 

 

$

(6

)

 

$

 

 

$

12

 

Reserves for sales returns

 

 

54

 

 

 

161

 

 

 

(171

)

 

 

 

 

 

44

 

Allowance for deferred tax asset

 

 

394

 

 

 

34

 

 

 

(84

)

 

 

 

 

 

344

 

Year Ended September 30, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2

 

 

$

2

 

 

$

 

 

$

7

 

 

$

11

 

Reserves for sales returns

 

 

53

 

 

 

194

 

 

 

(193

)

 

 

 

 

 

54

 

Allowance for deferred tax asset

 

 

296

 

 

 

101

 

 

 

(3

)

 

 

 

 

 

394

 

 

 

 

(a)

Other changes due to acquisitions and dispositions.