Income tax reconciliation valuation allowance, amount.

No definition available.

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- Definition

Tax Cuts and Jobs Act of 2017 one time transition tax liability tax adjustment.

+ References

No definition available.

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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.

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- Definition

The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.

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- Definition

Change during the period in carrying value for all deferred liabilities due within one year or operating cycle.

+ References

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Income Taxes - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended				9 Months Ended
	Jun. 30, 2019	Dec. 31, 2018	Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2019	Jun. 30, 2018
Income Tax Contingency [Line Items]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent				35.00%	21.00%
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount	$ 6	$ 24
Increase (Decrease) in Deferred Income Taxes		2
One-time transition tax liability, unfavorable tax adjustment	6	$ 22
Increase (Decrease) in Deferred Liabilities					$ 57
Minimum [Member]
Income Tax Contingency [Line Items]
Decrease in Unrecognized Tax Benefits is Reasonably Possible	2				2
Maximum [Member]
Income Tax Contingency [Line Items]
Decrease in Unrecognized Tax Benefits is Reasonably Possible	$ 4				$ 4
Current Fiscal Year [Member]
Income Tax Contingency [Line Items]
Effective tax rate (in hundredths)	(5.00%)				114.00%
Current Fiscal Year [Member] \| Foreign Country [Member]
Income Tax Contingency [Line Items]
Income tax rate reconciliation, valuation allowances	$ (2)				$ 17
Prior Fiscal Year [Member]
Income Tax Contingency [Line Items]
Effective tax rate (in hundredths)						(17.00%)
Prior Fiscal Year [Member] \| State [Member]
Income Tax Contingency [Line Items]
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount			$ 5
Prior Fiscal Year [Member] \| Foreign Country [Member]
Income Tax Contingency [Line Items]
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount			$ (6)