XML 94 R85.htm IDEA: XBRL DOCUMENT v3.22.2
Litigation, Claims and Contingencies - Schedule of Progression of Activity in the Asbestos Reserve (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Ashland [Member]            
Asbestos reserve [Roll Forward]            
Asbestos reserve - beginning of year   $ 320 [1] $ 335 [1] $ 335 [1] $ 352 [1] $ 380
Reserve adjustment   16 12 12 13 1
Amounts paid   (26) (21) (27) (30) (29)
Asbestos reserve - end of period [1] $ 310 310 326 320 335 352
Hercules [Member]            
Asbestos reserve [Roll Forward]            
Asbestos reserve - beginning of year   217 [2] 229 [2] 229 [2] 252 [2] 282
Reserve adjustment 15 15 8 8 (3) (10)
Amounts paid   (12) (16) (20) (20) (20)
Asbestos reserve - end of period [2] $ 220 $ 220 $ 221 $ 217 $ 229 $ 252
[1] Included $29 million classified in accrued expenses and other liabilities on the Condensed Consolidated Balance Sheets as of June 30, 2022 and September 30, 2021.
[2] Included $18 million classified in accrued expenses and other liabilities on the Condensed Consolidated Balance Sheets as of June 30, 2022 and September 30, 2021.