XML 65 R51.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Schedule of Reconciliation of Income Taxes at Statutory Rate) (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Computed tax a federal statutory rate, amount $ 31.0 $ 25.8 $ 30.7
State income taxes, net of federal tax benefit, amount 2.7 2.7 0.8
Foreign tax less than the federal rate, amount (1.0) (11.7) (9.0)
Adjustments to prior years' tax accruals (6.1) 1.6 (4.3)
Other taxes including repatriation of foreign earnings, amount 4.4 4.6 8.9
Other adjustments, amount 1.4 3.9 2.7
Uncertain tax position 0.6 (2.3) (0.5)
Income tax provision (benefit) $ 33.0 $ 24.6 $ 29.3
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Computed tax at federal statutory rate, percent 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit, percent 1.80% 2.20% 0.60%
Foreign tax less than the federal rate, perecent (0.70%) (9.50%) (6.20%)
Adjustments to prior years' tax accruals, percent (4.20%) 1.30% (2.90%)
Other taxes including repatriation of foreign earnings, percent 3.10% 3.70% 6.10%
Other, net, percent 0.90% 3.20% 1.80%
Uncertain tax position, percent 0.40% (2.00%) (0.60%)
Total, percent 22.30% 19.90% 19.80%