XML 116 R99.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Current allowance for credit losses      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 3 $ 3 $ 4
Charged to expenses 1 1 0
Charged to other accounts 1 (1) 0
Deductions 0 0 (1)
Balance at end of period 5 3 3
Inventory excess and obsolete reserves      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 4 3 3
Charged to expenses 0 1 0
Charged to other accounts 0 0 0
Deductions 0 0 0
Balance at end of period 4 4 3
Deferred tax asset valuation allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 30 2 7
Charged to expenses 1 29 0
Charged to other accounts 1 0 0
Deductions 0 (1) (5)
Balance at end of period 32 30 2
SEC Schedule, 12-09, Allowance, Notes Receivable      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 4 2 0
Charged to expenses 1 1 0
Charged to other accounts (2) 1 2
Deductions 0 0 0
Balance at end of period $ 3 $ 4 $ 2