XML 35 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Tables)
6 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The provision for income taxes consists of the following components (in millions):
 
Three Months Ended
 
Six Months Ended
 
March 31,
2017
 
April 1,
2016
 
March 31,
2017
 
April 1,
2016
United States income taxes
$
51.7

 
$
39.8

 
$
108.2

 
$
93.6

Foreign income taxes
4.8

 
7.2

 
11.6

 
16.3

Provision for income taxes
$
56.5

 
$
47.0

 
$
119.8

 
$
109.9

 
 
 
 
 
 
 
 
Effective tax rate
20.1
%
 
18.4
%
 
19.9
%
 
16.3
%