XML 93 R77.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Income Tax Contingency [Line Items]      
Tax benefit of impairment and held for sale $ 37    
Tax benefit of change in permanent reinvestment assertion 14    
Deferred tax assets 38    
Valuation allowance 24    
Return to provision adjustments 5 $ 15 $ (4)
Tax benefit related to federal research and development credits 2 3 8
Uncertain tax positions 2 (3) 7
Reinvested earnings at foreign subsidiaries 1,000    
Accrued interest and penalties 2 1  
Uncertain income tax position not recognized 14 $ 11  
Decrease in unrecognized tax benefits is reasonably possible 2    
France Tax Authority      
Income Tax Contingency [Line Items]      
Net operating loss carryforward 1    
His Majesty's Revenue and Customs (HMRC)      
Income Tax Contingency [Line Items]      
Net operating loss carryforward 4    
Foreign Tax Jurisdiction      
Income Tax Contingency [Line Items]      
Tax benefit related to federal research and development credits     $ 8
Domestic Tax Jurisdiction      
Income Tax Contingency [Line Items]      
Net operating loss carryforward 0    
State and Local Jurisdiction      
Income Tax Contingency [Line Items]      
Net operating loss carryforward $ 21