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Legal Matters (Tables) | 6 Months Ended
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Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Loss Contingencies by Contingency | The following table summarizes the activity related to accrued litigation:
| Six Months Ended March 31,
| 2023 |  | 2022
| (in millions)
Balance at beginning of period | $ | 1,456 |  |  | $ | 983 |
Provision for uncovered legal matters | — |  |  | 1 |
Provision for covered legal matters | 352 |  |  | 150 |
Payments for legal matters | (206) |  |  | (365) |
Balance at end of period | $ | 1,602 |  |  | $ | 769 |
The following table summarizes the accrual activity related to U.S. covered litigation:
| Six Months Ended March 31,
| 2023 |  | 2022
| (in millions)
Balance at beginning of period | $ | 1,441 |  |  | $ | 881 |
Provision for interchange multidistrict litigation | 341 |  |  | 145 |
Payments for U.S. covered litigation | (201) |  |  | (262) |
Balance at end of period | $ | 1,581 |  |  | $ | 764 |
The following table summarizes the accrual activity related to VE territory covered litigation:
| Six Months Ended March 31,
| 2023 |  | 2022
| (in millions)
Balance at beginning of period | $ | 11 |  |  | $ | 102 |
Provision for VE territory covered litigation | 11 |  |  | 5 |
Payments for VE territory covered litigation | (5) |  |  | (102) |
Balance at end of period | $ | 17 |  |  | $ | 5 |

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- Definition Tabular disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12021-110248 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12053-110248 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349 + Details
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