XML 70 R58.htm IDEA: XBRL DOCUMENT v3.22.2
Legal Matters - Schedule of Accrued Litigation for Both Covered and Non-Covered Litigation (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
Loss Contingency Accrual [Roll Forward]      
Balance at beginning of period   $ 983 $ 914
Balance at end of period $ 1,486 1,486 900
Uncovered Litigation      
Loss Contingency Accrual [Roll Forward]      
Provision for legal matters   2 5
Covered Litigation      
Loss Contingency Accrual [Roll Forward]      
Provision for legal matters   878 23
Payments for legal matters   (377) (42)
U.S. Covered Litigation      
Loss Contingency Accrual [Roll Forward]      
Balance at beginning of period   881 888
Provision for legal matters 716 861 0
Payments for legal matters   (262) (7)
Balance at end of period 1,480 1,480 881
VE Territory Covered Litigation      
Loss Contingency Accrual [Roll Forward]      
Balance at beginning of period   102 21
Provision for legal matters   17 23
Payments for legal matters   (114) (29)
Balance at end of period $ 5 $ 5 $ 15