XML 129 R111.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Components of Provision for Income Taxes on Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Components of income (loss) from continuing operations before income taxes:      
U.S. $ (406) $ (325) $ (27)
Non-U.S. 1,928 1,438 1,139
Income from continuing operations before income taxes 1,522 1,113 1,112
Current      
U.S. federal 330 (201) (237)
U.S. state 86 94 47
Non-U.S. 102 289 199
Total 518 182 9
Deferred      
U.S. federal (299) (267) (173)
U.S. state (26) (25) (70)
Non-U.S. (82) (358) 52
Total (407) (650) (191)
Income tax provision (benefit) 111 (468) (182)
Income taxes paid $ 704 $ 294 $ 439