Income Tax Expense by Fiscal Year (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2013 |
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| Current: | |||
| U.S. federal | $ 1,991 | $ 2,353 | $ 568 |
| State and local | 168 | 237 | (58) |
| Non-U.S. | 300 | 274 | 239 |
| Total current taxes | 2,459 | 2,864 | 749 |
| Deferred: | |||
| U.S. federal | 181 | (576) | 1,401 |
| State and local | 1 | (31) | 114 |
| Non-U.S. | 26 | 29 | 13 |
| Total deferred taxes | 208 | (578) | 1,528 |
| Income tax provision | $ 2,667 | $ 2,286 | $ 2,277 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total Deferred Income Tax Expense (Benefit) No definition available.
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