Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Millions, unless otherwise specified |
Sep. 30, 2013
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Sep. 30, 2012
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Deferred Tax Assets, Gross [Abstract] | ||
Retirement benefits and compensation accruals | $ 347.2 | $ 520.4 |
Tax loss carryforwards | 53.3 | 57.4 |
Tax credits and other tax carryforwards | 66.6 | 52.8 |
Reserves and accruals | 140.3 | 188.9 |
Asset impairment | 0 | 25.4 |
Currency losses | 34.8 | 0 |
Other | 40.1 | 43.2 |
Valuation allowance | (44.7) | (36.6) |
Deferred Tax Assets | 637.6 | 851.5 |
Deferred Tax Liabilities, Gross [Abstract] | ||
Plant and equipment | 1,066.4 | 1,089.5 |
Currency gains | 0 | 20.3 |
Unremitted earnings of foreign entities | 80.6 | 71.9 |
Intangible assets | 135.5 | 135.3 |
Other | 17.8 | 10.2 |
Deferred Tax Liabilities | 1,300.3 | 1,327.2 |
Net Deferred Income Tax Liabilities | $ 662.7 | $ 475.7 |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to tax credits and other tax carryforwards. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax liability to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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