Valuation and Qualifying Accounts

12 Months Ended

Sep. 30, 2011

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(Millions of dollars)

			Charged
	Balance at		(credited)						Balance at
	beginning		to costs and						end of
	of year		expenses			Other			year
Year Ended September 30, 2011
Reserves deducted from assets in the consolidated balance sheet:
Allowance for doubtful accounts	$	34.6	$	20.0		$	(17.8)	(1)	$	36.8
Other reserves:
Property and casualty liability	$	65.7	$	22.5		$	(26.5)	(3)	$	65.3	(5)
							3.6	(2)
Environmental, litigation and other	$	65.8	$	(5.3	)	$	(25.4)	(3)	$	36.9
							1.8	(2)
Deferred tax assets valuation allowance	$	78.4	$	3.5					$	81.9
Year Ended September 30, 2010
Reserves deducted from assets in the consolidated balance sheet:
Allowance for doubtful accounts	$	38.3	$	27.1		$	(30.8)	(1)	$	34.6
Other reserves:
Property and casualty liability	$	72.3	$	15.2		$	(27.4)	(3)	$	65.7	(5)
							5.6	(2)
Environmental, litigation and other	$	66.3	$	5.4		$	(4.9)	(3)	$	65.8
							(1.0)	(2)
Deferred tax assets valuation allowance	$	87.8	$	(9.4	)				$	78.4

Year Ended September 30, 2009
Reserves deducted from assets in the consolidated balance sheet:
Allowance for doubtful accounts	$	40.8	$	34.1	$	(42.3)	(1)	$	38.3
						5.7	(4)
Other reserves:
Property and casualty liability	$	77.4	$	22.7	$	(32.6)	(3)	$	72.3	(5)
						4.6	(4)
						0.2	(2)
Environmental, litigation and other	$	31.4	$	20.5	$	(5.5)	(3)	$	66.3
						13.9	(4)
						6.0	(2)
Deferred tax assets valuation allowance	$	56.5	$	31.3	$	—		$	87.8

(1)	Uncollectible accounts written off, net of recoveries.
(2)	Other adjustments.
(3)	Payments, net.
(4)	Acquisition.
(5)	At September 30, 2011, 2010 and 2009, the Company had insurance indemnification receivables associated with its property and casualty liabilities totaling $11.3, $7.2 and $1.0, respectively.