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Income Taxes (Tables)
12 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The provisions for income taxes consisted of the following:
 
For the Years Ended September 30,
 
2018
 
2017
 
2016
Current:
 
 
 
 
 
United States - Federal
$
42.5

 
$
39.4

 
$
9.5

State
0.1

 
4.2

 
3.0

Foreign
37.3

 
32.6

 
21.3

Total current
79.9

 
76.2

 
33.8

Deferred:
 
 
 
 
 
United States - Federal
4.5

 
(7.4
)
 
5.5

State
(0.5
)
 
(0.2
)
 
(2.4
)
Foreign
(2.2
)
 
3.2

 
1.1

Total deferred
1.8

 
(4.4
)
 
4.2

Provision for income taxes
$
81.7

 
$
71.8

 
$
38.0

Schedule of Income before Income Tax, Domestic and Foreign
The source of pre-tax earnings was:
 
For the Years Ended September 30,
 
2018
 
2017
 
2016
United States
$
8.7

 
$
96.4

 
$
40.2

Foreign
166.5

 
176.9

 
125.5

Pre-tax earnings
$
175.2

 
$
273.3

 
$
165.7

Schedule of Effective Income Tax Rate Reconciliation
A reconciliation of income taxes with the amounts computed at the statutory federal income tax rate follows:
 
For the Years Ended September 30,
 
2018
 
2017
 
2016
Computed tax at federal statutory rate
$
42.9

 
24.5
 %
 
$
95.7

 
35.0
 %
 
$
58.0

 
35.0
 %
State income taxes, net of federal tax benefit
0.3

 
0.2

 
2.8

 
1.0

 
1.7

 
1.0

Foreign tax less than the federal rate
0.7

 
0.4

 
(23.0
)
 
(8.4
)
 
(18.8
)
 
(11.3
)
Other taxes including repatriation of foreign earnings
2.1

 
1.2

 
2.2

 
0.8

 
5.7

 
3.4

Foreign tax incentives
(6.3
)
 
(3.6
)
 
(3.5
)
 
(1.3
)
 
(2.9
)
 
(1.8
)
Impact of the Tax Act
39.0

 
22.3

 

 

 

 

Other, net
3.0

 
1.6

 
(2.4
)
 
(0.8
)
 
(5.7
)
 
(3.4
)
Total
$
81.7

 
46.6
 %
 
$
71.8

 
26.3
 %
 
$
38.0

 
22.9
 %

Schedule of Deferred Tax Assets and Liabilities
The deferred tax assets and deferred tax liabilities at the end of each year are as follows:
 
September 30,
 
2018
 
2017
Deferred tax assets:
 
 
 
Accrued liabilities
$
40.9

 
$
57.3

Deferred and stock-related compensation
16.9

 
25.0

Tax loss carryforwards and tax credits
13.4

 
18.3

Intangible assets
0.6

 
0.8

Pension plans
12.2

 
24.3

Inventory differences and other tax assets
2.1

 
10.2

Gross deferred tax assets
86.1

 
135.9

Deferred tax liabilities:
 
 
 
Depreciation and property differences
(16.2
)
 
(16.2
)
Intangible assets
(38.1
)
 
(65.6
)
Other tax liabilities
(2.2
)
 
(3.6
)
Gross deferred tax liabilities
(56.5
)

(85.4
)
Valuation allowance
(12.0
)
 
(19.3
)
Net deferred tax assets
$
17.6

 
$
31.2

Summary of Income Tax Contingencies
The unrecognized tax benefits activity is summarized below:
 
For the Years Ended September 30,
 
2018
 
2017
 
2016
Unrecognized tax benefits, beginning of year
$
9.5

 
$
9.4

 
$
8.5

Additions based on current year tax positions and acquisitions
1.4

 
1.3

 
0.9

Reductions for prior year tax positions

 

 

Settlements with taxing authorities/statute expirations

 
(1.2
)
 

Unrecognized tax benefits, end of year
$
10.9

 
$
9.5

 
$
9.4