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Spin-Off of Embecta Corp. (Tables) | 6 Months Ended
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Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | Details of Income from Discontinued Operations, Net of Tax are as follows:
|  | Three Months Ended March 31, |  | Six Months Ended March 31,
Millions of dollars |  |  | 2022 |  | 2022 |  |
Revenues |  |  | $ | 261 |  |  | $ | 538 |  |  |
Cost of products sold |  |  | 69 |  |  | 143 |  |  |
Selling and administrative expense |  |  | 40 |  |  | 78 |  |  |
Research and development expense |  |  | 16 |  |  | 32 |  |  |
Other operating expense, net |  |  | 49 |  |  | 74 |  |  |
Total Operating Costs and Expenses |  |  | 174 |  |  | 327 |  |  |
Operating Income |  |  | 88 |  |  | 211 |  |  |
Interest expense |  |  | (4) |  |  | (4) |  |  |
Income from Discontinued Operations Before Income Taxes |  |  | 83 |  |  | 207 |  |  |
Income tax provision |  |  | 19 |  |  | 33 |  |  |
Income from Discontinued Operations, Net of Tax |  |  | $ | 64 |  |  | $ | 173 |  |  |

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