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Taxes On Earnings (Tables)
12 Months Ended
Sep. 30, 2011
Taxes On Earnings [Abstract] 
Schedule Of Taxes On Earnings From Continuing Operations
     Fiscal Years Ended  
(In millions)    2011     2010      2009  

Current provision:

       

Federal

   $ 80.4      $ 69.1       $ 104.1   

State and local

     11.7        15.5         19.7   

Foreign

     52.7        50.7         41.4   
  

 

 

   

 

 

    

 

 

 

Total current

     144.8        135.3         165.2   
  

 

 

   

 

 

    

 

 

 

Deferred provision (benefit):

       

Federal

     32.9        27.2         (14.5

State and local

     6.0        2.8         (1.8

Foreign

     (3.6     0.1         (5.7
  

 

 

   

 

 

    

 

 

 

Total deferred

     35.3        30.1         (22.0
  

 

 

   

 

 

    

 

 

 

Taxes on earnings

   $ 180.1      $ 165.4       $ 143.2   
  

 

 

   

 

 

    

 

 

 
Schedule Of Earnings From Continuing Operations Before Taxes
     Fiscal Years Ended  
(In millions)    2011      2010      2009  

United States

   $ 299.3       $ 282.1       $ 261.0   

Foreign

     289.4         250.8         213.6   
  

 

 

    

 

 

    

 

 

 
   $ 588.7       $ 532.9       $ 474.6   
  

 

 

    

 

 

    

 

 

 
Schedule Of Effective Income Tax Rate
     Fiscal Years Ended  
         2011             2010             2009      

Federal statutory income tax rate

     35.0     35.0     35.0

State and local taxes, net of federal tax benefit

     2.5        2.2        2.1   

Non-U.S. income taxed at different rates, net

     (3.3     (4.6     (3.0

Resolution of tax contingencies due to lapses of statutes of limitations

     (2.8     (0.1     (3.5

Other

     (0.8     (1.5     (0.4
  

 

 

   

 

 

   

 

 

 

Effective tax rate

     30.6     31.0     30.2
  

 

 

   

 

 

   

 

 

 
Schedule Of Components Of Deferred Tax Assets And Liabilities
(In millions)    September 30,
2011
    October 1,
2010
 

Deferred Tax Assets:

    

Deferred revenues

   $ 36.0      $ 39.0   

Deferred compensation

     30.0        28.4   

Product Warranty

     13.2        13.2   

Inventory adjustments

     18.9        18.2   

Equity-based compensation

     39.0        47.5   

Environmental Reserve

     6.9        7.5   

Net operating loss carryforwards

     49.0        38.0   

Contingent loss reserve

     0.4        1.3   

Other

     39.5        45.5   
  

 

 

   

 

 

 
     232.9        238.6   

Valuation allowance

     (46.9     (38.5
  

 

 

   

 

 

 

Total deferred tax assets

     186.0        200.1   
  

 

 

   

 

 

 

Deferred Tax Liabilities:

    

Goodwill amortization

     (27.7     (25.2

Accelerated depreciation

     (27.2     (19.0

Other

     (24.0     (13.7
  

 

 

   

 

 

 

Total deferred tax liabilities

     (78.9     (57.9
  

 

 

   

 

 

 

Net deferred tax assets

   $ 107.1      $ 142.2   
  

 

 

   

 

 

 

Reported As:

    

Net current deferred tax assets

     113.9        118.2   

Net long-term deferred tax assets (included in "Other Assets")

     10.8        42.4   

Net current deferred tax liabilities (included in "Accrued Expenses")

     (3.2     (3.9

Net long-term deferred tax liabilities (included in "Other long-term liabilities")

     (14.4     (14.5
  

 

 

   

 

 

 

Net deferred tax assets

   $ 107.1      $ 142.2   
  

 

 

   

 

 

 
Schedule Of Income Taxes Paid
     Fiscal Years Ended  
(In millions)    2011      2010      2009  

Federal income taxes paid, net

   $ 70.0       $ 76.0       $ 83.5   

State income taxes paid, net

     11.9         14.9         17.1   

Foreign income taxes paid, net

     57.5         46.1         35.0   
  

 

 

    

 

 

    

 

 

 

Total

   $ 139.4       $ 137.0       $ 135.6   
  

 

 

    

 

 

    

 

 

 
Schedule Of Changes In Unrecognized Tax Benefits
     Fiscal Years Ended  
(In millions)    2011     2010     2009  

Unrecognized tax benefits balance—beginning of fiscal year

   $ 46.4      $ 58.9      $ 78.4   

Additions based on tax positions related to a prior year

     1.0        1.4        3.0   

Reductions based on tax positions related to a prior year

     (0.4     (14.4     (8.6

Additions based on tax positions related to the current year

     8.6        7.9        9.8   

Reductions based on tax positions related to the current year

                   (4.2

Settlements

     (5.1     (7.2     (6.0

Reductions resulting from the expiration of the applicable statute of limitations

     (13.4     (0.2     (13.5
  

 

 

   

 

 

   

 

 

 

Unrecognized tax benefits balance—end of fiscal year

   $ 37.1      $ 46.4      $ 58.9