v3.20.2
Legal Matters (Tables)
 9 Months Ended
Jun. 30, 2020
Legal Matters [Abstract]  
Schedule of Loss Contingencies by Contingency
The following table summarizes the activity related to accrued litigation:
 Nine Months Ended
June 30,
 20202019
 (in millions)
Balance at beginning of period$1,203  $1,434  
Provision for uncovered legal matters7  37  
Provision for covered legal matters14  165  
Reestablishment of prior accrual related to interchange multidistrict litigation467  —  
Payments for legal matters(535) (780) 
Balance at end of period$1,156  $856  
The following table summarizes the accrual activity related to U.S. covered litigation:
 Nine Months Ended
June 30,
 20202019
 (in millions)
Balance at beginning of period$1,198  $1,428  
Reestablishment of prior accrual related to interchange multidistrict litigation467  —  
Payments for U.S. covered litigation(529) (600) 
Balance at end of period$1,136  $828  
The following table summarizes the accrual activity related to VE territory covered litigation:
 Nine Months Ended
June 30,
 20202019
(in millions)
Balance at beginning of period$5  $—  
Provision for VE territory covered litigation14  165  
Payments for VE territory covered litigation(5) (156) 
Balance at end of period$14  $9