XML 107 R92.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Sep. 30, 2017
Deferred income tax assets:    
Compensation and benefits $ 6.5 $ 18.8
Inventory 11.5 20.2
Returns, rebates and incentives 34.0 45.9
Retirement benefits 141.5 305.5
Environmental remediation and other site-related costs 20.7 33.4
Share-based compensation 19.6 32.4
Other accruals and reserves 49.7 71.3
Net operating loss carryforwards 19.6 20.4
Tax credit carryforwards 17.9 15.3
Capital loss carryforwards 10.0 10.3
Other 4.6 11.1
Subtotal 335.6 584.6
Valuation allowance (27.0) (18.6)
Net deferred income tax assets 308.6 566.0
Deferred income tax liabilities:    
Property (54.7) (74.0)
Intangible assets (25.3) (45.9)
Investments (21.7) 0.0
Unremitted earnings of foreign subsidiaries (22.7) 0.0
Other (4.6) (2.5)
Deferred income tax liabilities (129.0) (122.4)
Total net deferred income tax assets $ 179.6 $ 443.6