XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Income Tax - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Income Taxes [Line Items]        
Net discrete tax (benefits) expense related to tax settlements $ 1 $ (1) $ (36) $ 1
Uncertain tax positions from expirations of statute of limitations 1   $ 2 $ 1
United States Internal Revenue Service (IRS) [Member] | Earliest Tax Year [Member]        
Income Taxes [Line Items]        
Tax years remain subject to examination     2018  
United States Internal Revenue Service (IRS) [Member] | Latest Tax Year [Member]        
Income Taxes [Line Items]        
Tax years remain subject to examination     2020  
State Tax Authorities [Member] | Earliest Tax Year [Member]        
Income Taxes [Line Items]        
Tax years remain subject to examination     2005  
State Tax Authorities [Member] | Latest Tax Year [Member]        
Income Taxes [Line Items]        
Tax years remain subject to examination     2020  
Non-U.S. Jurisdictions [Member] | Earliest Tax Year [Member]        
Income Taxes [Line Items]        
Tax years remain subject to examination     2005  
Non-U.S. Jurisdictions [Member] | Latest Tax Year [Member]        
Income Taxes [Line Items]        
Tax years remain subject to examination     2021  
Maximum [Member]        
Income Taxes [Line Items]        
Uncertain tax positions from expirations of statute of limitations   $ 1    
Purification Solutions [Member]        
Income Taxes [Line Items]        
Net discrete tax (benefits) expense related to tax settlements $ 36      
Income tax benefit from tax loss related to divestiture     $ 183