XML 123 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Effective Income Tax Rate Reconciliation, Percent [Abstract]                      
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount                 $ 88.4 $ 97.5 $ 78.0
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount                 0.5 2.2 1.3
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount                 (34.7) (30.7) (37.4)
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount                 (0.3) 4.7 (2.0)
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount                 0.8 0.8 0.7
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount                 0.9 (19.2) (6.2)
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount                 (1.2) 5.1 (1.3)
Income Tax Expense $ 11.6 $ 14.4 $ 11.5 $ 15.3 $ 15.6 $ 17.6 $ 12.2 $ 13.4 $ 52.8 $ 58.8 $ 31.7