XML 32 R25.htm IDEA: XBRL DOCUMENT
v3.26.1

Acquisitions (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2026
Business Combinations [Abstract] |
Summary of Provisional Estimates of the Fair Value of Assets and Liabilities Acquired |
|  | (In millions) |
Fair value of asset acquired |  |  |
Cash |  | $ | 2 |
Accounts and notes receivable |  |  | 16 |
Inventories |  |  | 20 |
Other assets |  |  | 12 |
Property, plant and equipment |  |  | 34 |
Intangible Assets |  |  | 2 |
Total assets acquired |  |  | 86 |
Fair value of liabilities assumed |  |  |
Accounts payable and accrued liabilities |  |  | (12 | )
Other liabilities |  |  | (6 | )
Total liabilities assumed |  |  | (18 | )
Total identifiable net assets |  | $ | 68 |
Cash consideration paid |  | $ | 68 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration