Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Sep. 30, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts


Description						Balance at Beginning of Period						Additions Charged to Cost and Expenses						Deductions						Balance at End of Period
						(in millions)
Fiscal Year Ended September 30, 2024
Allowance for credit losses						$	19					$	10					$	(3)					$	26
Reserves for sales returns						19						37						(36)						20
Allowance for deferred tax asset						25						1						(1)						25
Fiscal Year Ended September 30, 2023
Allowance for credit losses						$	19					$	5					$	(5)					$	19
Reserves for sales returns						19						39						(39)						19
Allowance for deferred tax asset						29						1						(5)						25
Fiscal Year Ended September 30, 2022
Allowance for credit losses						$	20					$	5					$	(6)					$	19
Reserves for sales returns						23						52						(56)						19
Allowance for deferred tax asset						38						2						(11)						29