XML 26 R79.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Details 1)
12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Effective Tax Rate Reconciliation      
Statutory tax rate 35.00% 35.00% 35.00%
State and local income taxes 0.90% 0.80% 0.90%
Non-United States taxes (7.90%) (9.50%) (9.60%)
Tax effect of foreign dividends (0.20%) 0.50% 0.80%
Employee stock ownership plan benefit (0.20%) (0.20%) (0.20%)
Change in valuation allowances (0.50%) (0.10%) (0.40%)
Domestic manufacturing deduction (1.20%) (1.10%) (1.10%)
Adjustments for prior period tax matters 0.50% 1.00% (2.00%)
Other 0.20% 0.70% (0.50%)
Effective income tax rate 26.60% 27.10% 22.90%