XML 100 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of Deferred Taxes) (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Sep. 30, 2016
Deferred tax assets:    
Employee benefit accruals $ 64.5 $ 76.5
Inventory 16.6 13.9
Net operating loss carryforwards 70.7 47.1
Tax credit carryforwards 23.3 14.2
Other, net 41.4 46.4
Deferred tax assets, gross 216.5 198.1
Less: Valuation allowance (58.2) (26.9)
Total deferred tax assets 158.3 171.2
Deferred tax liabilities:    
Depreciation (28.6) (41.6)
Amortization (349.7) (371.2)
Other, net (5.3) (3.1)
Total deferred tax liabilities (383.6) (415.9)
Deferred tax asset (liability) - net $ (225.3) $ (244.7)