Income Taxes - Schedule of Significant Components of Company's Net Deferred Tax Assets/(Liabilities) (Details) - USD ($) $ in Millions |
Sep. 30, 2024 |
Sep. 30, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Allowance and reserves | $ 27 | $ 25 |
| Employee benefits and compensation | 80 | 71 |
| Other accruals | 45 | 30 |
| Property, plant and equipment | 61 | 40 |
| Operating lease liabilities | 69 | 73 |
| Tax attribute carryforwards | 62 | 59 |
| Deferred revenue and debt | 14 | 17 |
| Total deferred tax assets | 358 | 315 |
| Less: Valuation allowance | (25) | (25) |
| Deferred tax assets, net of valuation allowance | 333 | 290 |
| Deferred tax liabilities: | ||
| Royalty advances | (34) | (27) |
| Operating lease right-of-use assets | (57) | (60) |
| Accrued royalties | (52) | (45) |
| Intangible assets | (284) | (318) |
| Debt and other | (49) | (24) |
| Total deferred tax liabilities | (476) | (474) |
| Net deferred tax liabilities | $ (143) | $ (184) |
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Deferred Tax Assets, Deferred Income And Financing Arrangements No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Accrued Royalties No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Financing Arrangements And Other No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Royalty Advances No definition available.
|