XML 74 R56.htm IDEA: XBRL DOCUMENT v3.21.4
Legal Matters - Schedule of Accrued Litigation for Both Covered and Non-Covered Litigation (Detail) - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Loss Contingency Accrual [Roll Forward]    
Balance at beginning of period $ 983 $ 914
Balance at end of period 1,027 909
Uncovered Litigation    
Loss Contingency Accrual [Roll Forward]    
Provision for legal matters 1 1
Covered Litigation    
Loss Contingency Accrual [Roll Forward]    
Provision for legal matters 146 10
Payments for legal matters (103) (16)
U.S. Covered Litigation    
Loss Contingency Accrual [Roll Forward]    
Balance at beginning of period 881 888
Provision for legal matters 145 0
Payments for legal matters 0 (7)
Balance at end of period 1,026 881
VE Territory Covered Litigation    
Loss Contingency Accrual [Roll Forward]    
Balance at beginning of period 102 21
Provision for legal matters 1 10
Payments for legal matters (102) (9)
Balance at end of period $ 1 $ 22