XML 73 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Legal Matters - Schedule of Accrued Litigation for Both Covered and Non-Covered Litigation (Detail) - USD ($)
$ in Millions
6 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Loss Contingency Accrual [Roll Forward]    
Balance at beginning of period $ 1,456 $ 983
Balance at end of period 1,602 769
Uncovered Litigation    
Loss Contingency Accrual [Roll Forward]    
Provision for legal matters 0 1
Covered Litigation    
Loss Contingency Accrual [Roll Forward]    
Provision for legal matters 352 150
Payments for legal matters (206) (365)
U.S. Covered Litigation    
Loss Contingency Accrual [Roll Forward]    
Balance at beginning of period 1,441 881
Provision for legal matters 341 145
Payments for legal matters (201) (262)
Balance at end of period 1,581 764
VE Territory Covered Litigation    
Loss Contingency Accrual [Roll Forward]    
Balance at beginning of period 11 102
Provision for legal matters 11 5
Payments for legal matters (5) (102)
Balance at end of period $ 17 $ 5