XML 83 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Components of Final Purchase Price Allocation (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2015
May 29, 2015
Liabilities assumed:        
Goodwill $ 2,989.0 $ 3,107.2 $ 2,953.4  
Totalgaz SAS        
Assets acquired:        
Cash       $ 86.8
Accounts receivable       170.3
Prepaid expenses and other current assets       11.0
Property, plant & equipment       375.6
Intangible assets       91.3
Other assets       21.4
Total assets acquired       756.4
Liabilities assumed:        
Accounts payable       109.2
Other current liabilities       103.5
Deferred income taxes       117.5
Other noncurrent liabilities       113.4
Total liabilities assumed       443.6
Goodwill       183.8
Net consideration transferred (including working capital adjustments)       496.6
Intangible assets acquired, tradenames       12.0
Average amortization period 15 years      
Totalgaz SAS | Customer Relationships        
Liabilities assumed:        
Finite-lived intangible assets acquired       79.3
Totalgaz SAS | Tradenames        
Liabilities assumed:        
Finite-lived intangible assets acquired       $ 8.3