XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Tables)
6 Months Ended
Mar. 31, 2023
Income Tax Disclosure [Abstract]  
Summary of Changes in Unrecognized Tax Benefits

Changes in unrecognized tax benefits are summarized as follows for the six months ended March 31, 2023.

 

(In millions)

 

 

Balance at October 1, 2022

$

84

 

Increases related to positions taken in prior years

 

1

 

Decreases related to positions taken in prior years

 

(27

)

Increases related to positions taken in the current year

 

2

 

Lapse of statute of limitations

 

(1

)

Balance at March 31, 2023

$

59