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Planned Divestiture of Latin American Business - Components of Held for Sale Assets and Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Sep. 30, 2020
Assets held for sale    
Cash and cash equivalents $ 36 $ 0
Disposal Group, Held-for-sale, Not Discontinued Operations | Latin American Business    
Assets held for sale    
Cash and cash equivalents 36  
Accounts receivable, less allowance of $3 83  
Other current assets 75  
Property, plant and equipment, net accumulated depreciation of $445 1,545  
Goodwill 718  
Customer relationships and other intangibles, net 129  
Other non-current assets 71  
Total assets held for sale 2,657  
Liabilities held for sale    
Accounts payable 76  
Salaries and benefits 22  
Income and other taxes 32  
Current portion of deferred revenue 28  
Other current liabilities 10  
Deferred income taxes, net 116  
Other non-current liabilities 128  
Total liabilities held for sale 412  
Allowance for doubtful accounts 3  
Accumulated depreciation $ 445