XML 55 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
May 31, 2016
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2016
One-time Transaction [Table] [Line Items]                
Incentive period for SEZs, years           15 years    
Regular corporate income tax rate in India           34.60%    
Current MAT rate           21.30%    
Income tax expense     $ 168.9   $ 145.8 $ 659.2 $ 402.2  
India Cash Remittance [Member]                
One-time Transaction [Table] [Line Items]                
Foreign Earnings Repatriated $ 2,800.0              
Income tax expense           $ 213.7    
India Cash Remittance [Member] | U.S.                
One-time Transaction [Table] [Line Items]                
Foreign Earnings Repatriated 1,200.0              
Foreign Earnings Repatriated, Net of Tax 1,000.0              
India Cash Remittance [Member] | Outside of U.S.                
One-time Transaction [Table] [Line Items]                
Foreign Earnings Repatriated $ 1,600.0              
India Cash Remittance [Member] | Scenario, Forecast                
One-time Transaction [Table] [Line Items]                
Income tax expense               $ 237.5
India Cash Remittance Current Year Earnings [Member] [Domain] | Scenario, Forecast                
One-time Transaction [Table] [Line Items]                
Income tax expense   $ 23.8            
India Cash Remittance - Historic Undistributed Accumulated Earnings [Member] [Domain]                
One-time Transaction [Table] [Line Items]                
Income tax expense       $ 142.6