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Equity Items (Tables)
9 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)

Components of other comprehensive income (loss) recorded in the Statements of Consolidated Comprehensive Income (Loss) are presented below, before tax and net of tax effects.

 

2018

 

 

2017

 

(In millions)

Before tax

 

 

Tax (expense) benefit

 

 

Net of tax

 

 

Before tax

 

 

Tax (expense) benefit

 

 

Net of tax

 

Three months ended June 30

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized translation gain (loss)

$

(140

)

 

$

 

 

$

(140

)

 

$

107

 

 

$

(2

)

 

$

105

 

Amortization of unrecognized prior

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

service credit (a)

 

 

 

 

 

 

 

 

 

 

(1

)

 

 

1

 

 

 

 

Net change in available-for-sale securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gain

 

4

 

 

 

(2

)

 

 

2

 

 

 

6

 

 

 

(2

)

 

 

4

 

Total other comprehensive income (loss)

$

(136

)

 

$

(2

)

 

$

(138

)

 

$

112

 

 

$

(3

)

 

$

109

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended June 30

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized translation gain (loss)

$

(82

)

 

$

 

 

$

(82

)

 

$

15

 

 

$

4

 

 

$

19

 

Amortization of unrecognized prior

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

service credit (a)

 

 

 

 

 

 

 

 

 

 

(7

)

 

 

3

 

 

 

(4

)

Net change in available-for-sale securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gain

 

10

 

 

 

(3

)

 

 

7

 

 

 

15

 

 

 

(4

)

 

 

11

 

Reclassification adjustment for gains

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

included in net income

 

(4

)

 

 

1

 

 

 

(3

)

 

 

(2

)

 

 

1

 

 

 

(1

)

Total other comprehensive income (loss)

$

(76

)

 

$

(2

)

 

$

(78

)

 

$

21

 

 

$

4

 

 

$

25

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

For the three and nine months ended June 30, 2017, the amortization of unrecognized prior services credits was related to pension and other postretirement benefit plans that transferred to Valvoline and was classified within the discontinued operations caption on the Statements of Consolidated Comprehensive Income (Loss).