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Income Taxes - Significant Components of Company's Net Deferred Tax Assets/(Liabilities) (Details) - USD ($) $ in Millions | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Allowance and reserves | $ 27 | $ 25
Employee benefits and compensation | 75 | 78
Other accruals | 27 | 28
Property, plant and equipment | 30 | 19
Operating lease liabilities | 66 | 77
Tax attribute carryforwards | 65 | 135
Deferred revenue and debt | 17 | 14
Total deferred tax assets | 307 | 376
Less: Valuation allowance | (29) | (38)
Deferred tax assets, net of valuation allowance | 278 | 338
Deferred tax liabilities: |  |
Royalty advances | (24) | (19)
Operating lease right-of-use assets | (52) | (63)
Accrued royalties | (37) | (38)
Intangible assets | (333) | (393)
Debt and other | (23) | (1)
Total deferred tax liabilities | (469) | (514)
Net deferred tax liabilities | $ (191) | $ (176)

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