XML 72 R66.htm IDEA: XBRL DOCUMENT v3.25.1
Leasing Arrangements - Components of Lease Cost Recognized (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Lease cost:        
Total lease cost $ 10 $ 10 $ 21 $ 20
Selling General and Administrative Expenses [Member]        
Lease cost:        
Operating lease cost [1] 3 3 6 7
Variable lease cost 1 2 2 3
Cost of Sales [Member]        
Lease cost:        
Operating lease cost 3 4 7 7
Variable lease cost 2 1 4 2
Short-term leases $ 1 $ 0 $ 2 $ 1
[1] 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.