Income Taxes Income Taxes (Tables)

12 Months Ended

Sep. 30, 2016

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The differences between income taxes expected at the U.S. Federal statutory income tax rate of 35.0% and reported income tax expense (benefit) are summarized as follows:

	Fiscal
	2016			2015			2014
Expected income tax expense at Federal statutory rate	$	81.2		$	(107.5	)	$	36.4
State and local income taxes	12.3			(5.1		)	1.5
Valuation allowance for deferred tax assets	(42.3		)	190.8			(31.8		)
Preferred stock equity conversion feature	—			—			4.4
Residual tax on foreign earnings	19.7			24.8			90.9
Foreign rate differential	(38.9		)	(29.0		)	(23.1		)
Foreign tax law changes	(3.7		)	—			(7.7		)
Impact of IRC Section 9100 relief	(16.4		)	—			—
Share based compensation adjustments	(3.4		)	—			—
Benefit from adjustment to tax basis in assets	(8.4		)	—			—
Provision to return adjustment	4.9			—			—
Permanent items	12.9			14.4			7.9
Exempt foreign income	—			(4.7		)	(5.7		)
Unrecognized tax benefits	33.0			(1.5		)	2.2
State tax law and rate changes	—			(54.5		)	—
NOL adjustments	—			9.2			—
Gain on deconsolidation	—			(23.3		)	—
Non-deductible goodwill impairment	—			9.9			—
Purchase accounting benefit	—			(22.8		)	—
Outside basis difference	(5.1		)	(16.2		)	—
Other	(4.3		)	(0.7		)	14.6
Reported income tax expense (benefit)	$	41.5		$	(16.2	)	$	89.6
Effective tax rate	17.9		%	5.3		%	86.2		%

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Income tax expense (benefit) was calculated based upon the following components of income (loss) from continuing operations before income taxes:

	Fiscal
	2016		2015			2014
Income (loss) from continuing operations before income taxes:
United States	$	31.7	$	(497.1	)	$	(100.0	)
Outside the United States	200.2		190.0			204.0
Total income (loss) from continuing operations before income taxes	$	231.9	$	(307.1	)	$	104.0

The components of income tax expense (benefit) were as follows:

	Fiscal
	2016			2015			2014
Current:
Federal	$	(16.3	)	$	(14.7	)	$	13.4
Foreign	60.2			40.4			46.6
State	2.4			4.5			6.2
Total current	46.3			30.2			66.2
Deferred:
Federal	(6.5		)	(54.1		)	41.3
Foreign	(1.1		)	11.2			(8.3		)
State	2.8			(3.5		)	(9.6		)
Total deferred	(4.8		)	(46.4		)	23.4
Income tax expense (benefit)	$	41.5		$	(16.2	)	$	89.6

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The following table summarizes the components of deferred income tax assets and liabilities:

	September 30,
	2016			2015
Deferred tax assets:
Employee benefits	$	101.6		$	84.2
Property, plant and equipment	8.9			4.1
Inventories and receivables	32.6			35.3
Marketing and promotional accruals	17.6			14.4
Net operating loss, credit and capital loss carry forwards	992.3			871.4
Prepaid royalty	6.0			6.3
Unrealized losses on mark-to-market securities	16.4			19.9
Insurance reserves and claim related adjustments	23.3			43.3
Insurance receivables	—			21.2
Outside basis difference	51.1			217.3
Intangibles	3.7			6.1
Investments	—			13.1
Other	57.3			106.2
Total deferred tax assets	1,310.8			1,442.8
Less: Valuation allowance	512.1			894.2
Net deferred tax assets	798.7			548.6
Deferred tax liabilities:
Property, plant and equipment	(20.1		)	(15.1		)
Outside basis differences on held for sale assets	(367.8		)	(23.8		)
Intangibles	(813.4		)	(841.1		)
Investments	(39.3		)	(87.4		)
Insurance reserves and claim related adjustments	(5.0		)	(14.9		)
Redemption of long term debt	(10.2		)	(11.8		)
Other	(46.3		)	(72.3		)
Total deferred tax liabilities	(1,302.1		)	(1,066.4		)
Net deferred tax liability	$	(503.4	)	$	(517.8	)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

The following table summarizes changes to the Company’s UTB reserves, excluding related interest and penalties:

	Fiscal
	2016			2015			2014
Unrecognized tax benefits at beginning of year	$	16.1		$	12.6		$	13.8
Gross increase — tax positions in prior period	29.9			4.7			2.7
Gross decrease — tax positions in prior period	(2.3		)	(1.9		)	(1.4		)
Gross increase — tax positions in current period	4.8			1.8			0.8
Settlements	(0.6		)	(0.8		)	(2.5		)
Lapse of statutes of limitations	—			(0.3		)	(0.8		)
Unrecognized tax benefits at end of year	$	47.9		$	16.1		$	12.6