XML 79 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Mar. 31, 2018
Income Tax Footnote Disclosure [Line Items]          
Effective tax rates 7.60% 42.10% 7.90% 12.50%  
Provision for income taxes $ 21 $ (16) $ 47 $ 89  
Maximum          
Income Tax Footnote Disclosure [Line Items]          
Amount of unrecognized tax benefits for which it is reasonably possible that there will be a reduction within the next 12 months $ 16   $ 16    
Excluding excess tax benefit [Member]          
Income Tax Footnote Disclosure [Line Items]          
Effective tax rates 9.80%   10.60%    
Including U.S. Tax Cuts and Jobs Act impact [Member]          
Income Tax Footnote Disclosure [Line Items]          
United States statutory tax rate 21.00%   21.00%    
Total U.S. Tax Cuts and Jobs Act impact [Member]          
Income Tax Footnote Disclosure [Line Items]          
Provision for income taxes         $ 235
Transition tax [Member]          
Income Tax Footnote Disclosure [Line Items]          
Provision for income taxes         $ 192