XML 93 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share - Summary of Basic and Diluted EPS (Detail) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Preferred Stock Dividends, Income Statement Impact    $ (28.0)    $ (33.1)
Preferred Stock, Accretion of Redemption Discount    (12.0)    (36.3)
Preferred Stock Conversions, Inducements    52.6    81.9
Dilutive Adjustments To Income Loss Attributable To Common Stock From Assumed Conversion Of Preferred Stock Net Of Tax    (12.6)    (12.5)
Net income (loss) attributable to common and participating preferred stockholders 49.0 91.6 (77.6) 108.1
Participating shares at end of period:        
Common shares outstanding 201,043 140,576 201,043 140,576
Preferred shares (as-converted basis) 0 61,987 0 61,987
Total 201,043 202,563 201,043 202,563
Percentage of income (loss) allocated to:        
Common shares 100.00% 69.40% 100.00% 69.40%
Preferred shares (a) 0.00% 30.60% 0.00% 30.60%
Net income (loss) attributable to common shares - basic 49.0 63.6 (77.6) 75.0
Dilutive adjustments to income (loss) attributable to common shares from assumed conversion of preferred shares, net of tax:        
Net income (loss) attributable to common shares - diluted $ 49.0 $ 51.0 $ (77.6) $ 62.5
Weighted-average common shares outstanding - basic 172,967 140,292 150,675 139,832
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock    62,413    62,555
Dilutive effect of unvested restricted stock and restricted stock units 3,798 1,853    2,231
Dilutive effect of stock options 1,281 662    612
Weighted-average shares outstanding - diluted 178,046 205,220 150,675 205,230
Net income (loss) per common share attributable to controlling interest:        
Basic (in dollars per share) $ 0.28 $ 0.45 $ (0.52) $ 0.54
Diluted (in dollars per share) $ 0.28 $ 0.25 $ (0.52) $ 0.30