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Note 16. Income Taxes Consolidated Income Before Tax (Tables)

12 Months Ended

Sep. 30, 2017

Operating Loss Carryforwards [Line Items]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Consolidated income (loss) before income taxes and noncontrolling interests for the years ended September 30, 2017, 2016 and 2015 is as follows:

		Year Ended September 30,
(in millions)		2017				2016				2015
Ireland		$	(6	)		$	—			$	—
United States		122				330				493
Other Foreign		945				47				451
Income before income taxes and noncontrolling interests		$	1,061			$	377			$	944

X

- 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.

+ Details

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X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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