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Income Taxes (Tables) | 12 Months Ended
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Sep. 30, 2023
Income Tax Disclosure [Abstract] |
Schedule of Domestic and Foreign Pretax Income from Continuing Operations | The domestic and foreign pretax income from continuing operations is as follows:
| Fiscal Year Ended September 30,
| 2023 |  | 2022 |  | 2021
| (in millions)
Domestic | $ | 218 |  |  | $ | 385 |  |  | $ | 182 |
Foreign | 391 |  |  | 355 |  |  | 274 |
Income before income taxes | $ | 609 |  |  | $ | 740 |  |  | $ | 456 |
Schedule of Current and Deferred Income Taxes | Current and deferred income tax expense provided are as follows:
| Fiscal Year Ended September 30,
| 2023 |  | 2022 |  | 2021
| (in millions)
Federal: |  |  |  |  |
Current | $ | 36 |  |  | $ | 23 |  |  | $ | 6 |
Deferred | (5) |  |  | 44 |  |  | 31 |
Foreign: |  |  |  |  |
Current (a) | 128 |  |  | 128 |  |  | 107 |
Deferred | (3) |  |  | (30) |  |  | (5) |
U.S. State: |  |  |  |  |
Current | 19 |  |  | 21 |  |  | 9 |
Deferred | (5) |  |  | (1) |  |  | 1 |
Income tax expense | $ | 170 |  |  | $ | 185 |  |  | $ | 149 |
______________________________________ (a)Includes withholding taxes of $38 million, $27 million and $26 million for the fiscal years ended September 30, 2023, 2022 and 2021, respectively.
Schedule of Effective Income Tax Rate Reconciliation | The differences between the U.S. federal statutory income tax rate of 21.0% for each of the fiscal years ended September 30, 2023, 2022 and 2021 and income taxes provided are as follows:
| Fiscal Year Ended September 30,
| 2023 |  | 2022 |  | 2021
| (in millions)
Taxes on income at the U.S. federal statutory rate | $ | 128 |  |  | $ | 155 |  |  | $ | 96 |
U.S. state and local taxes | 12 |  |  | 15 |  |  | 10 |
Foreign income taxed at different rates, including withholding taxes | 34 |  |  | 28 |  |  | 34 |
Valuation allowance | (5) |  |  | (6) |  |  | (4) |
Change in tax rates | — |  |  | 1 |  |  | 10 |
GILTI and FDII | (4) |  |  | (6) |  |  | (4) |
Federal research and development credits | (8) |  |  | — |  |  | — |
Uncertain tax positions | 7 |  |  | (3) |  |  | — |
Non-deductible compensation | 7 |  |  | 6 |  |  | 5 |
Other | (1) |  |  | (5) |  |  | 2 |
Total income tax expense | $ | 170 |  |  | $ | 185 |  |  | $ | 149 |
Schedule of Significant Components of Company's Net Deferred Tax Assets/(Liabilities) | Significant components of the Company’s net deferred tax liabilities are summarized below:
| September 30, 2023 |  | September 30, 2022
| (in millions)
Deferred tax assets: |  |  |
Allowance and reserves | $ | 25 |  |  | $ | 27 |
Employee benefits and compensation | 71 |  |  | 75 |
Other accruals | 30 |  |  | 27 |
Property, plant and equipment | 40 |  |  | 30 |
Operating lease liabilities | 73 |  |  | 66 |
Tax attribute carryforwards | 59 |  |  | 65 |
Deferred revenue and debt | 17 |  |  | 17 |
Total deferred tax assets | 315 |  |  | 307 |
Less: Valuation allowance | (25) |  |  | (29) |
Deferred tax assets, net of valuation allowance | 290 |  |  | 278 |
Deferred tax liabilities: |  |  |
Royalty advances | (27) |  |  | (24) |
Operating lease right-of-use assets | (60) |  |  | (52) |
Accrued royalties | (45) |  |  | (37) |
Intangible assets | (318) |  |  | (333) |
Debt and other | (24) |  |  | (23) |
Total deferred tax liabilities | (474) |  |  | (469) |
Net deferred tax liabilities | $ | (184) |  |  | $ | (191) |
Schedule of Reconciliation of Unrecognized Tax Benefits Including Interest and Penalties | The following table reflects changes in the gross unrecognized tax benefits:
| Fiscal Year Ended September 30,
| 2023 |  | 2022 |  | 2021
| (in millions)
Gross unrecognized tax benefits - beginning of period | $ | 8 |  |  | $ | 12 |  |  | $ | 12 |
Additions for current year tax positions | 3 |  |  | — |  |  | — |
Additions for prior year tax positions | 9 |  |  | 1 |  |  | 3 |
Subtractions for prior year tax positions | (7) |  |  | (5) |  |  | (3) |
Gross unrecognized tax benefits - end of period | $ | 13 |  |  | $ | 8 |  |  | $ | 12 |

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