XML 155 R146.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Effective Tax Rate Reconciliation) (Details)
12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal statutory tax rate 35.00% 35.00% 35.00%
State taxes, net of federal benefit 1.20% 1.10% 0.70%
Income from equity affiliates (3.30%) (4.00%) (5.40%)
Foreign tax differentials (6.60%) (5.90%) (8.60%)
U.S. taxes on foreign earnings (3.10%) (2.10%) (2.60%)
Domestic production activities (0.80%) (1.00%) (1.00%)
Non-deductible goodwill impairment charge 0.00% 0.00% 11.40%
Non-U.S. subsidiary tax election 0.00% 0.00% (5.40%)
Business separation costs 4.20% 0.20% 0.00%
Other 1.20% 0.40% 3.10%
Effective Tax Rate 27.80% 23.70% 27.20%