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Restructuring (Tables) | 3 Months Ended
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Dec. 31, 2023
Restructuring and Related Activities [Abstract] |
Recorded Restructuring Activities | Cabot’s restructuring activities were recorded in the Consolidated Statements of Operations for the three months ended December 31, 2023 and 2022 as follows:
|  | Three Months Ended December 31 |
|  | 2023 |  |  | 2022 |
|  | (In millions) |
Cost of sales |  | $ | 9 |  |  | $ | — |
Total |  | $ | 9 |  |  | $ | — |
Restructuring Activities and Related Reserves | Details of all restructuring activities and the related reserves during the three months ended December 31, 2023 were as follows:
|  | Severance and Employee Benefits |  |  | Accelerated Depreciation on Assets |  |  | Total |
|  | (In millions) |
Reserve at September 30, 2023 |  | $ | — |  |  | $ | — |  |  | $ | — |
Charges |  |  | 3 |  |  |  | 6 |  |  |  | 9 |
Cost charged against assets |  |  | — |  |  |  | (6 | ) |  |  | (6 | )
Cash paid |  |  | (1 | ) |  |  | — |  |  |  | (1 | )
Reserve at December 31, 2023 |  | $ | 2 |  |  | $ | — |  |  | $ | 2 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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