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Income Taxes (Tables)

12 Months Ended

Sep. 30, 2012

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The following table shows the components of the provision for income taxes:

		2012		2011		2010
Federal
Current	$	43.1	$	14.7	$	100.5
Deferred		76.5		181.6		47.4
		119.6		196.3		147.9
State
Current		9.6		20.1		2.7
Deferred		4.0		2.6		4.3
		13.6		22.7		7.0
Foreign
Current		173.9		153.8		113.5
Deferred		(19.8)		2.5		37.3
		154.1		156.3		150.8
	$	287.3	$	375.3	$	305.7

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The significant components of deferred tax assets and liabilities are as follows:

30 September		2012		2011
Gross Deferred Tax Assets
Retirement benefits and compensation accruals	$	520.4	$	513.5
Tax loss carryforwards		57.4		43.7
Tax credits		52.8		49.6
Reserves and accruals		188.9		95.2
Asset impairment		25.4		8.6
Currency losses		―		28.7
Other		43.2		58.8
Valuation allowance		(36.6)		(28.6)
Deferred Tax Assets		851.5		769.5
Gross Deferred Tax Liabilities
Plant and equipment		1,089.5		995.8
Investment in partnerships		5.4		7.3
Currency gains		20.3		-
Unremitted earnings of foreign entities		71.9		59.2
Intangible assets		135.3		28.2
Other		4.8		15.9
Deferred Tax Liabilities		1,327.2		1,106.4
Net Deferred Income Tax Liability	$	475.7	$	336.9

ScheduleOfDeferredTax Assets And Liabilities Included In Consolidated Financial Statements [Table Text Block]

Deferred tax assets and liabilities are included within the consolidated financial statements as:

			2012		2011
Deferred Tax Assets
	Other receivables and current assets	$	129.0	$	103.1
	Other noncurrent assets		73.7		123.6
Total Deferred Tax Assets			202.7		226.7
Deferred Tax Liabilities
	Payables and accrued liabilities		7.6		5.4
	Deferred income taxes		670.8		558.2
Total Deferred Tax Liabilities			678.4		563.6
Net Deferred Income Tax Liability		$	475.7	$	336.9

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Major differences between the United States federal statutory tax rate and the effective tax rate are:

(Percent of income before taxes)	2012		2011		2010
U.S. federal statutory tax rate	35.0	%	35.0	%	35.0	%
State taxes, net of federal benefit	.7		1.0		.3
Income from equity affiliates	(4.0)		(3.3)		(3.3)
Foreign taxes and credits	(8.6)		(7.1)		(8.4)
Domestic production activities	(.9)		(.6)		(.7)
Tax audit settlements and adjustments	(1.1)		(1.1)		―
Donation of investments	―		―		(.4)
Other	.8		.4		1.5
Effective Tax Rate	21.9	%	24.3	%	24.0	%

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The following table summarizes the income of U.S. and foreign operations, before taxes:

			2012		2011		2010
Income from Continuing Operations before Taxes
	United States	$	518.6	$	625.5	$	464.5
	Foreign		640.1		767.1		681.3
Income from equity affiliates			153.8		154.3		126.9
Total		$	1,312.5	$	1,546.9	$	1,272.7

Summary of Income Tax Contingencies [Table Text Block]

A reconciliation of the beginning and ending amount of the unrecognized tax benefits is as follows:

Unrecognized Tax Benefits		2012		2011		2010
Balance at beginning of year	$	126.4	$	197.8	$	163.1
Additions for tax positions of the current year		44.5		16.3		31.8
Additions for tax positions of prior years		2.3		5.7		12.9
Reductions for tax positions of prior years		(46.9)		(72.4)		(1.0)
Settlements		(11.0)		(15.6)		―
Statute of limitations expiration		(3.7)		(4.8)		(6.1)
Foreign currency translation		(.8)		(.6)		(2.9)
Balance at End of Year	$	110.8	$	126.4	$	197.8

Summary of Income Tax Examinations [Table Text Block]

We generally remain subject to examination in the following major tax jurisdictions for the years indicated below:

Major Tax Jurisdiction		Open Tax Years
North America
	United States	2009–2012
	Canada	2007–2012
Europe
	United Kingdom	2009–2012
	Germany	2006–2012
	Netherlands	2006–2012
	Poland	2007–2012
	Spain	2009–2012
Asia
	China	2007–2012
	Taiwan	2007–2012
	Korea	2007–2012

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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- Definition

Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

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