XML 88 R56.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Schedule of Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Sep. 30, 2024
Components of Deferred Tax Liabilities [Abstract]    
Property, plant and equipment $ (14.2) $ (18.3)
Intangibles (220.0) (229.3)
Leasing assets 20.0 23.1
Other tax liabilities (0.2) (7.3)
Gross deferred tax liabilities (254.4) (278.0)
Components of Deferred Tax Assets [Abstract]    
Accrued liabilities 50.8 54.2
Deferred and share-based compensation 14.5 14.4
Tax loss carryforwards and tax credits 69.4 51.1
Postretirement benefits other than pensions 0.9 1.3
Pension plans 12.9 28.0
Inventory differences 5.1 5.9
Lease liability 19.8 23.3
Deferred revenue 1.0 4.2
Other tax assets 7.3 9.4
Gross deferred tax assets 181.7 191.8
Valuation allowance (20.9) (21.5)
Net deferred tax liabilities $ (93.6) $ (107.7)