XML 25 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock, Net of Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total Cabot Corporation Stockholders' Equity [Member]
Noncontrolling Interests [Member]
Beginning Balance at Sep. 30, 2015 $ 1,357 $ 55   $ 1,497 $ (299) $ 1,253 $ 104
Beginning Balance, Shares at Sep. 30, 2015   62,458          
Net income (loss) attributable to Cabot Corporation 147     147   147  
Net income (loss) attributable to noncontrolling interests, net of tax 15           15
Total other comprehensive income (loss) (31)       (26) (26) (5)
Cash dividends paid/declared to noncontrolling interests (16)           (16)
Cash dividends paid to common stockholders (65)     (65)   (65)  
Issuance of stock under equity compensation plans 10 $ 1 $ 9     10  
Issuance of stock under equity compensation plans, Shares   737          
Amortization of share-based compensation 17   17     17  
Purchase and retirement of common stock (45) $ (1) (26) (18)   (45)  
Purchase and retirement of common stock, Shares   (984)          
Ending Balance at Sep. 30, 2016 1,389 $ 55   1,561 (325) 1,291 98
Ending Balance, Shares at Sep. 30, 2016   62,211          
Net income (loss) attributable to Cabot Corporation 248     248   248  
Net income (loss) attributable to noncontrolling interests, net of tax 25           25
Total other comprehensive income (loss) 68       66 66 2
Contributions from noncontrolling interest 4           4
Acquisition of noncontrolling interest     (6)     (6) 6
Cash dividends paid/declared to noncontrolling interests (14)           (14)
Cash dividends paid to common stockholders (77)     (77)   (77)  
Issuance of stock under equity compensation plans 27 $ 2 25     27  
Issuance of stock under equity compensation plans, Shares   833          
Amortization of share-based compensation 16   16     16  
Purchase and retirement of common stock (61) $ (1) (35) (25)   (61)  
Purchase and retirement of common stock, Shares   (1,160)          
Ending Balance at Sep. 30, 2017 1,625 $ 56   1,707 (259) 1,504 121
Ending Balance, Shares at Sep. 30, 2017   61,884          
Net income (loss) attributable to Cabot Corporation (113)     (113)   (113)  
Net income (loss) attributable to noncontrolling interests, net of tax 39           39
Total other comprehensive income (loss) (62)       (58) (58) (4)
Acquisition of noncontrolling interest     (1)     (1) 1
Cash dividends paid/declared to noncontrolling interests (32)           (32)
Cash dividends paid to common stockholders (80)     (80)   (80)  
Issuance of stock under equity compensation plans 22   22     22  
Issuance of stock under equity compensation plans, Shares   733          
Amortization of share-based compensation 22   22     22  
Purchase and retirement of common stock (142) $ (2) $ (43) (97)   (142)  
Purchase and retirement of common stock, Shares   (2,250)          
Ending Balance at Sep. 30, 2018 $ 1,279 $ 54   $ 1,417 $ (317) $ 1,154 $ 125
Ending Balance, Shares at Sep. 30, 2018   60,367