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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
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Sep. 30, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) |
Activity in Accumulated other comprehensive income (loss) is shown below, net of income taxes:
Foreign currency translation | 2022 |  |  | 2023 |  |  | 2024 |
Beginning balance | $ | (629) |  |  | (1,265) |  |  | (1,012) |
Other comprehensive income (loss), net of tax of $(62), $26 and $17, respectively | (636) |  |  | 158 |  |  | 356 |
Reclassification to loss on divestiture of business | — |  |  | 95 |  |  | 23 |
Reclassification to gain on sale of equity interest | — |  |  | — |  |  | 17 |
Ending balance | (1,265) |  |  | (1,012) |  |  | (616) |
Pension and postretirement |  |  |  |  |
Beginning balance | (259) |  |  | (222) |  |  | (247) |
Actuarial gains (losses) deferred during the period, net of taxes of $10, $0 and $(14), respectively | (33) |  |  | 4 |  |  | 45 |
Amortization of deferred actuarial losses into earnings, net of tax of $(21), $17 and $12, respectively | 70 |  |  | (51) |  |  | (43) |
Reclassified to gain on sale of business | — |  |  | 22 |  |  | — |
Ending balance | (222) |  |  | (247) |  |  | (245) |
Cash flow hedges |  |  |  |  |
Beginning balance | 16 |  |  | 2 |  |  | 6 |
Gains deferred during the period, net of taxes of $(6), $(11) and $1, respectively | 18 |  |  | 37 |  |  | (5) |
Reclassifications of realized (gains) losses to sales and cost of sales, net of tax of $10, $4 and $2, respectively | (32) |  |  | (14) |  |  | (8) |
Reclassified to gain on sale of business | — |  |  | (19) |  |  | — |
Ending balance | 2 |  |  | 6 |  |  | (7) |
Accumulated other comprehensive income (loss) | $ | (1,485) |  |  | (1,253) |  |  | (868) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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