Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||||
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Jan. 01, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Sep. 30, 2024 |
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Income Tax Examination [Line Items] | ||||||
Effective income tax rate | 12.30% | 17.00% | 9.90% | 0.10% | ||
Gross tax effected unrecognized tax benefits | $ 2,100 | |||||
Amount of unrecognized tax benefits which may impact effective tax rate | 1,500 | |||||
Total net accrued interest, net of tax benefit | $ 398 | |||||
Unrecognized tax benefits, income tax penalties and interest expense | $ 64 | $ 90 | ||||
Valuation allowance adjustment | $ 36 | |||||
IRELAND | ||||||
Income Tax Examination [Line Items] | ||||||
Ireland statutory income tax rate | 12.50% | 12.50% | 12.50% | 12.50% | ||
SWITZERLAND | ||||||
Income Tax Examination [Line Items] | ||||||
Ireland statutory income tax rate | 15.00% | |||||
Noncash discrete net tax benefit | $ 80 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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