XML 27 R15.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Deductions, Net
 3 Months Ended
Dec. 31, 2016
Other Income and Expenses [Abstract]  
Other Deductions, Net
Other deductions, net are summarized below (in millions):
 
Three Months Ended
December 31,
 
2015
 
 
 
2016

 
 
 
 
 
 
Amortization of intangibles
 
$
22

 
 
22

Restructuring costs
 
7

 
 
11

Other
 
25

 
 
—

Total
 
$
54

 
 
33



The decrease in Other for the first quarter is primarily due to a favorable foreign currency transactions impact of $34 million reflecting gains of $13 million in the current year compared with losses of $21 million in the prior year, partially offset by higher acquisition-related costs.