XML 66 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Schedule of Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Sep. 30, 2021
Components of Deferred Tax Liabilities [Abstract]    
Property, plant and equipment $ (22.8) $ (26.6)
Intangibles (229.4) (192.5)
Leasing assets 13.0 14.9
Other tax liabilities (3.9) (9.4)
Gross deferred tax liabilities (269.1) (243.4)
Components of Deferred Tax Assets [Abstract]    
Accrued liabilities 55.8 52.8
Deferred and share-based compensation 13.7 15.4
Tax loss carryforwards and tax credits 26.0 8.2
Postretirement benefits other than pensions 1.1 1.5
Pension plans 24.0 40.2
Inventory differences 5.8 3.2
Lease liability 13.1 15.0
Deferred revenue 9.7 0.0
Other tax assets 8.1 8.5
Gross deferred tax assets 157.3 144.8
Valuation allowance (10.3) (9.4)
Net deferred tax liabilities $ (122.1) $ (108.0)