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SEC Schedule, Article 12-09, Valuation and Qualifying Accounts | 12 Months Ended
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Sep. 30, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
|  | Year Ended September 30,
(in millions) |  | 2024 |  | 2023 |  | 2022
Accounts Receivable - Allowances |  |  |  |  |  |
Balance at beginning of period |  | $ | 15 |  |  | $ | 21 |  |  | $ | 29 |
Provision charged to costs and expenses |  | 13 |  |  | 9 |  |  | 10 |
Reserve adjustments |  | (5) |  |  | (15) |  |  | (16) |
Currency translation |  | 1 |  |  | — |  |  | (2) |
Balance at end of period |  | $ | 24 |  |  | $ | 15 |  |  | $ | 21 |
Deferred Tax Assets - Valuation Allowance |  |  |  |  |  |
Balance at beginning of period |  | $ | 1,655 |  |  | $ | 1,662 |  |  | $ | 1,637 |
Allowance provision (benefit) for operating and other loss carryforwards |  | 90 |  |  | (61) |  |  | 94 |
Allowance provision (benefit) adjustments |  | 24 |  |  | 54 |  |  | (69) |
Balance at end of period |  | $ | 1,769 |  |  | $ | 1,655 |  |  | $ | 1,662 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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