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Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Valuation and Qualifying Accounts

Fiscal 2018, 2017 and 2016


(In millions)

 
 
 
 
ADDITIONS
 
 
 
 
 
 
 
 
DESCRIPTION
 
BALANCE AT
BEGINNING
OF PERIOD
 
CHARGED TO
COSTS AND
EXPENSES
 
CHARGED TO
OTHER
ACCOUNTS
 
 
 
DEDUCTIONS
NET OF
RECOVERIES
 
 
 
BALANCE
AT END
OF PERIOD
Reserves deducted from assets to which they apply:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for possible losses and sales returns - accounts receivable:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal Year Ended:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
September 30, 2018
 
$
25.1

 
$
2.5

 
$
0.2

 
(a)
 
$
(6.0
)
 
(b)
 
$
21.8

September 30, 2017
 
26.8

 
4.3

 
2.0

 
(a)
 
(8.0
)
 
(b)
 
25.1

September 30, 2016
 
26.0

 
2.1

 
2.2

 
(a)
 
(3.5
)
 
(b)
 
26.8

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Valuation allowance against deferred tax assets:
 
 

 
 

 
 

 
 
 
 

 
 
 
 

Fiscal Year Ended:
 
 

 
 

 
 

 
 
 
 

 
 
 
 

September 30, 2018
 
$
58.2

 
$
23.1

 
$

 
(c)
 
$
(1.1
)
 
(d)
 
$
80.2

September 30, 2017
 
26.9

 
30.8

 

 
(c)
 
0.5

 
(d)
 
58.2

September 30, 2016
 
40.7

 
(14.9
)
 

 
 
 
1.1

 
(d)
 
26.9


(a)
Reduction of gross revenue for uncollectible health care rental reimbursements, cash discounts and other adjustments in determining net revenue. Also includes the effect of acquired businesses, if any.
(b)
Generally reflects the write-off of specific receivables against recorded reserves.
(c)
Generally reflects the effect of acquired businesses, if any.
(d)
Primarily reflects write-offs of deferred tax assets against the valuation allowance.