XML 45 R29.htm IDEA: XBRL DOCUMENT v3.25.3
SEC Schedule, Article 12-09, Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Year Ended
September 30,
(in millions)202520242023
Accounts Receivable - Allowances
Balance at beginning of period$24 $15 $21 
Provision charged to costs and expenses23 13 
Reserve adjustments(7)(5)(15)
Currency translation— — 
Balance at end of period$40 $24 $15 
Deferred Tax Assets - Valuation Allowance
Balance at beginning of period$1,769 $1,655 $1,662 
Allowance provision (benefit) for operating and other loss carryforwards
828 90 (61)
Allowance provision (benefit) adjustments
17 24 54 
Balance at end of period$2,614 $1,769 $1,655