XML 101 R86.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingent Liabilities (Details 1) - USD ($)
$ in Millions
Sep. 30, 2016
Sep. 30, 2015
Accrual for Environmental Loss Contingencies [Abstract]    
Other current liabilities $ 14.6  
Other liabilities 59.3  
Total recorded environmental remediation costs 73.9 $ 61.4
Receivables (1.8)  
Other assets (9.6)  
Total recorded probable expected recoveries (11.4)  
Net environmental remediation costs 62.5  
Discounted ongoing operating maintenance expenditures 51.6  
Asset Retirement Obligation [Abstract]    
Other current liabilities 0.7 0.4
Other liabilities 19.9 19.8
Total recorded conditional asset retirement obligations 20.6 20.2
Receivables (0.1) 0.0
Other assets (0.2) (0.3)
Total recorded probable expected recoveries (0.3) (0.3)
Net conditional asset retirement obligations $ 20.3 $ 19.9