XML 52 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Discontinued operations pre tax income loss       $ (12)
Tax benefit on business disposal       115
Discontinued Operation gain loss on disposal       (14)
Revenues from discontinued operations     0 49
Pre-tax losses from discontinued operations     (383) (23)
Income tax provision     1 13
Net earnings losses from discontinued operations (3) 0 (382) (10)
Tax benefit on disposal amount recognized     75  
Offset to qualifying future cash taxes     40  
Earnout dispute charge     (383)  
Disposed Business [Member]
       
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Tax benefit from contingent consideration     $ 135