XML 63 R52.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Equity (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Non-cash stock-based compensation expense $ 9 $ 21 $ 18 $ 35
Income tax obligations 5   5  
Restricted Stock Units (RSUs) And Common Stock        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Non-cash stock-based compensation expense     12  
Performance Shares        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Non-cash stock-based compensation expense $ 1   3 1
Share-Based Payment Arrangement, Tranche One        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Share-based compensation liability   12   12
Share-Based Payment Arrangement, Tranche Two        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Share-based compensation liability   15   15
Additional Paid-in Capital        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Non-cash stock-based compensation expense   $ 9 $ 15 $ 20
Common Stock | Class A Common Stock        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Shares issued under the plan (in shares)     1,738,016 869,000
Shares issued under omnibus incentive plan (in shares) 170,669 251,000 177,687 256,000
Common Stock | Class B Common Stock        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Shares issued under the plan (in shares)     1,335,169