XML 172 R152.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosures [Line Items]        
Cash paid for taxes (net of cash refunds)   $ 940.7 $ 615.9 $ 645.2
Cash paid for taxes   395.0    
Income tax paid, tax credit   $ 50.0    
U.S. federal statutory tax rate   21.00% 21.00% 21.00%
Deemed repatriation tax obligation after application of foreign tax credits   $ 60.8    
Business and asset actions, including equity affiliate income   3,700.0    
Restructuring Charges Tax Amount   695.2 $ 13.2 $ 34.7
Valuation allowance against deferred tax assets       36.0
Gain on sale of business   67.3 1,575.6 0.0
Business and asset actions   3,747.0 57.0 244.6
Income (loss) from subsidiaries, tax benefit       $ 15.9
Liquified Natural Gas | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Tax Disclosures [Line Items]        
Gain on sale of business $ 1,600.0   $ 1,600.0  
Project Exit Costs        
Income Tax Disclosures [Line Items]        
Business and asset actions, including equity affiliate income   3,700.0    
Restructuring Charges Tax Amount   695.2    
Other tax expense (benefit)   197.4    
Tax provision for uncertain tax positions   11.3    
Valuation allowance against deferred tax assets   364.9    
Deferred tax assets, future disposition of foreign subsidiaries   $ 167.5