XML 110 R94.htm IDEA: XBRL DOCUMENT v3.20.2
Impairment of Long-Lived Assets (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Restructuring Cost and Reserve [Line Items]                  
Impairment of assets held for sale     $ 12   $ 6   $ 21 $ 18  
Asset impairment charge       $ 66         $ 787
Fixed asset impairment charges       62       66 $ 768
Impairment of definite-lived intangible assets           $ 787      
Americas                  
Restructuring Cost and Reserve [Line Items]                  
Impairment of assets held for sale             12    
China                  
Restructuring Cost and Reserve [Line Items]                  
Impairment of assets held for sale             9    
China | Miscellaneous                  
Restructuring Cost and Reserve [Line Items]                  
Asset impairment charge             $ 24    
Significant Unobservable Inputs (Level 3) | Measurement input, cap rate | Valuation, income approach                  
Restructuring Cost and Reserve [Line Items]                  
Reporting unit, measurement input           12.50%     13.00%
Customer relationships                  
Restructuring Cost and Reserve [Line Items]                  
Impairment of definite-lived intangible assets       $ 4   $ 19     $ 19
Asia Segment                  
Restructuring Cost and Reserve [Line Items]                  
Impairment of assets held for sale               $ 12  
Asset impairment charge   $ 27              
Asia Segment | Miscellaneous                  
Restructuring Cost and Reserve [Line Items]                  
Asset impairment charge   24              
Asia Segment | China                  
Restructuring Cost and Reserve [Line Items]                  
Asset impairment charge $ 5                
Asia Segment | China | Noncurrent assets                  
Restructuring Cost and Reserve [Line Items]                  
Asset impairment charge   $ 3