Disposals (Details) - Backcountry - Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] - USD ($) $ in Millions |
9 Months Ended | |
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Jun. 30, 2015 |
Sep. 30, 2015 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Revenue | $ 227 | |
| Consideration from sale of business | $ 350 | |
| Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | $ 105 | |
| Earnings (loss) from discontinued operations, net of taxes | $ (3) |
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- Definition Consideration from sale of business, including assumption of debt, amounts held in escrow, and noncontrolling interests No definition available.
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. No definition available.
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