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Income Taxes (Tables)

12 Months Ended

Sep. 30, 2014

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The following table summarizes the income of U.S. and foreign operations before taxes:
		2014		2013		2012
Income from Continuing Operations before Taxes
United States	$	555.9	$	428.5	$	518.6
Foreign		647.2		754.1		640.1
Income from equity affiliates		151.4		167.8		153.8
Total	$	1,354.5	$	1,350.4	$	1,312.5

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The following table shows the components of the provision for income taxes:

		2014		2013		2012
Current Tax Provision
Federal	$	17.2	$	97.6	$	43.1
State		12.8		6.5		9.6
Foreign		210.5		191.0		173.9
		240.5		295.1		226.6
Deferred Tax Provision
Federal		98.2		27.7		76.5
State		(2.7)		(7.8)		4.0
Foreign		30.0		(7.1)		(19.8)
		125.5		12.8		60.7
Income Tax Provision	$	366.0	$	307.9	$	287.3

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the differences between the United States federal statutory tax rate and the effective tax rate is as follows:

(Percent of income before taxes)	2014		2013		2012
U.S. federal statutory tax rate	35.0	%	35.0	%	35.0	%
State taxes, net of federal benefit	.5		.5		.7
Income from equity affiliates	(3.9)		(4.3)		(4.0)
Foreign taxes and credits	(10.0)		(6.9)		(8.6)
Domestic production activities	(.7)		(.6)		(.9)
Tax audit settlements and adjustments	―		―		(1.1)
Non-deductible goodwill impairment charge	8.0		―		―
Non-U.S. subsidiary tax election	(3.8)		―		―
Other^(A)	1.9		(.9)		.8
Effective Tax Rate	27.0	%	22.8	%	21.9	%

^(A) Other includes the impact of Chilean tax rate changes of 1.5% in 2014 and 1.1% in 2012.

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The significant components of deferred tax assets and liabilities are as follows:

30 September		2014		2013
Gross Deferred Tax Assets
Retirement benefits and compensation accruals	$	348.9	$	347.2
Tax loss carryforwards		125.0		53.3
Tax credits and other tax carryforwards		78.1		66.6
Reserves and accruals		80.1		140.3
Currency losses		―		34.8
Other		46.1		40.1
Valuation allowance		(103.8)		(44.7)
Deferred Tax Assets		574.4		637.6
Gross Deferred Tax Liabilities
Plant and equipment		1,089.5		1,066.4
Currency gains		18.2		-
Unremitted earnings of foreign entities		100.0		80.6
Intangible assets		150.0		135.5
Other		22.8		17.8
Deferred Tax Liabilities		1,380.5		1,300.3
Net Deferred Income Tax Liability	$	806.1	$	662.7

ScheduleOfDeferredTax Assets And Liabilities Included In Consolidated Financial Statements [Table Text Block]

Deferred tax assets and liabilities are included within the consolidated financial statements as follows:

		2014		2013
Deferred Tax Assets
Other receivables and current assets	$	136.0	$	115.3
Other noncurrent assets		56.6		53.1
Total Deferred Tax Assets		192.6		168.4
Deferred Tax Liabilities
Payables and accrued liabilities		3.2		3.9
Deferred income taxes		995.5		827.2
Total Deferred Tax Liabilities		998.7		831.1
Net Deferred Income Tax Liability	$	806.1	$	662.7

Summary of Income Tax Contingencies [Table Text Block]

A reconciliation of the beginning and ending amount of the unrecognized tax benefits is as follows:

Unrecognized Tax Benefits		2014		2013		2012
Balance at beginning of year	$	124.3	$	110.8	$	126.4
Additions for tax positions of the current year		8.1		12.7		44.5
Additions for tax positions of prior years		4.9		9.0		2.3
Reductions for tax positions of prior years		(14.6)		(.5)		(46.9)
Settlements		―		(1.4)		(11.0)
Statute of limitations expiration		(14.0)		(8.0)		(3.7)
Foreign currency translation		―		1.7		(.8)
Balance at End of Year	$	108.7	$	124.3	$	110.8

Summary of Income Tax Examinations [Table Text Block]

We generally remain subject to examination in the following major tax jurisdictions for the years indicated below:

Major Tax Jurisdiction		Open Tax Years
North America
	United States	2011–2014
	Canada	2012–2014
Europe
	France	2009–2014
	Germany	2009–2014
	Netherlands	2009–2014
	Poland	2009–2014
	Spain	2010–2014
	United Kingdom	2010–2014
Asia
	China	2009–2014
	Singapore	2009–2014
	South Korea	2009–2014
	Taiwan	2009–2014
Latin America
	Brazil	2009–2014
	Chile	2011–2014

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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