XML 71 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Components of income before income taxes                      
United States                 $ 513.5 $ 469.6 $ 364.3
Non-United States                 467.4 496.3 503.3
Total 279.2 257.4 227.1 217.2 254.9 244.8 223.3 242.9 980.9 965.9 867.6
Current income tax provision:                      
United States                 164.5 71.3 51.0
Non-United States                 51.1 72.3 75.0
State and local                 15.5 3.1 (2.0)
Total current                 231.1 146.7 124.0
Deferred income tax provision:                      
United States                 (1.3) 76.8 46.6
Non-United States                 (2.9) 0.4 (5.2)
State and local                 (2.3) 5.0 5.1
Total deferred                 (6.5) 82.2 46.5
Income tax provision                 224.6 228.9 170.5
Total income taxes paid                 $ 203.9 $ 167.5 $ 118.6