XML 55 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Financial Information by Segment - Financial Information by Reportable Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]        
Revenues from external customers $ 936 $ 1,019 $ 1,891 $ 1,977
Income (loss) before income taxes 151 142 295 236
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenues from external customers 905 987 1,827 1,913
Income (loss) before income taxes 181 180 356 343
Unallocated and Other [Member]        
Segment Reporting Information [Line Items]        
Revenues from external customers 31 32 64 64
Income (loss) before income taxes (30) (38) (61) (107)
Reinforcement Materials [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenues from external customers 594 676 1,205 1,317
Income (loss) before income taxes 131 149 261 278
Performance Chemicals [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenues from external customers 311 311 622 596
Income (loss) before income taxes $ 50 $ 31 $ 95 $ 65