XML 115 R108.htm IDEA: XBRL DOCUMENT
v3.19.3

Income Taxes Tax Jurisdictions and Years Currently under Audit Exam (Details) | 12 Months Ended
--- | ---
Sep. 30, 2019
Belgium |
Income Tax Examination [Line Items] |
Tax jurisdictions and years currently under audit exam | 2015 2016 2017
China |
Income Tax Examination [Line Items] |
Tax jurisdictions and years currently under audit exam | 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Germany |
Income Tax Examination [Line Items] |
Tax jurisdictions and years currently under audit exam | 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Japan |
Income Tax Examination [Line Items] |
Tax jurisdictions and years currently under audit exam | 2015 2016 2017 2018
Spain |
Income Tax Examination [Line Items] |
Tax jurisdictions and years currently under audit exam | 2015
United Kingdom |
Income Tax Examination [Line Items] |
Tax jurisdictions and years currently under audit exam | 2012 2013 2014 2015

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeTaxExaminationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tax year being audited in the income tax examination, in CCYY format. + References No definition available. + Details
Name: | us-gaap_IncomeTaxExaminationYearUnderExamination
Namespace Prefix: | us-gaap_
Data Type: | us-types:gYearListItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=country_BE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_DE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_JP
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_ES
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_GB
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |