XML 94 R75.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Differences between U.S. Federal Statutory Income Tax Rate and Income Taxes Provided (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]      
U.S. federal corporate statutory tax rate 21.00%    
Taxes on income at the U.S. federal statutory rate $ 155 $ 96 $ (94)
U.S. state and local taxes 15 10 2
Foreign income taxed at different rates, including withholding taxes 25 34 10
Increase in valuation allowance 2 2 1
Release of valuation allowance (8) (6) (38)
Change in tax rates 1 10 4
Impact of GILTI and FDII (6) (4) 2
IPO Costs 0 0 22
Executive Compensation 2 2 2
Non-deductible long term incentive plan 4 3 112
Other (5) 2 0
Income tax expense $ 185 $ 149 $ 23