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Leasing Arrangements (Tables) | 6 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Components of Lease Cost Recognized | The components of lease cost recognized within the Statements of Condensed Consolidated Comprehensive Income (Loss) are as follows:
|  |  |  | Three months ended |  |  | Six months ended |
|  |  |  | March 31 |  |  | March 31 |
(In millions) |  | Location |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | Selling, General & Administrative(a) |  | $ | 3 |  |  | $ | 3 |  |  | $ | 6 |  |  | $ | 7 |
Operating lease cost |  | Cost of Sales |  |  | 3 |  |  |  | 4 |  |  |  | 7 |  |  |  | 7 |
Variable lease cost |  | Selling, General & Administrative |  |  | 1 |  |  |  | 2 |  |  |  | 2 |  |  |  | 3 |
Variable lease cost |  | Cost of Sales |  |  | 2 |  |  |  | 1 |  |  |  | 4 |  |  |  | 2 |
Short-term leases |  | Cost of Sales |  |  | 1 |  |  |  | — |  |  |  | 2 |  |  |  | 1 |
Total lease cost |  |  |  | $ | 10 |  |  | $ | 10 |  |  | $ | 21 |  |  | $ | 20 |
(a) Includes zero and $1 million charge for the impairment of an abandoned right of use office building asset for the three and six months ended March 31, 2024.
Schedule of Cash Paid for Amounts Included in the Measurement of Operating Lease Liabilities | The following table provides cash paid for amounts included in the measurement of lease liabilities:
|  |  |  | Three months ended |  |  | Six months ended |
|  |  |  | March 31 |  |  | March 31 |
(In millions) |  |  |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating cash flows from operating leases |  | $ | 6 |  |  | $ | 7 |  |  | $ | 13 |  |  | $ | 14 |
Investing cash flows from finance leases |  |  | — |  |  |  | 10 |  |  |  | — |  |  |  | 10 |

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- Definition Schedule of cash paid for amount included in measurement of operating lease liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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