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v3.23.3

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Sep. 30, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II — Valuation and Qualifying Accounts
Description |  | Balance at Beginning of Period |  | Additions Charged to Cost and Expenses |  | Deductions |  | Balance at End of Period
|  | (in millions)
Fiscal Year Ended September 30, 2023 |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 19 |  |  | $ | 5 |  |  | $ | (5) |  |  | $ | 19 |
Reserves for sales returns |  | 19 |  |  | 39 |  |  | (39) |  |  | 19 |
Allowance for deferred tax asset |  | 29 |  |  | 1 |  |  | (5) |  |  | 25 |
Fiscal Year Ended September 30, 2022 |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 20 |  |  | $ | 5 |  |  | $ | (6) |  |  | $ | 19 |
Reserves for sales returns |  | 23 |  |  | 52 |  |  | (56) |  |  | 19 |
Allowance for deferred tax asset |  | 38 |  |  | 2 |  |  | (11) |  |  | 29 |
Fiscal Year Ended September 30, 2021 |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 23 |  |  | $ | 1 |  |  | $ | (4) |  |  | $ | 20 |
Reserves for sales returns |  | 24 |  |  | 53 |  |  | (54) |  |  | 23 |
Allowance for deferred tax asset |  | 45 |  |  | 2 |  |  | (9) |  |  | 38 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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