XML 39 R75.htm IDEA: XBRL DOCUMENT v3.3.0.814
INCOME TAXES (Schedule of Differences between Income Tax Expense) (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Amount      
Federal income tax [1] $ 22.8 $ 40.3 $ 50.4
State income tax [2] 1.6 2.0 2.5
Foreign income tax [3] (10.2) (7.7) (5.7)
Application of federal tax credits (2.2) (0.6) (3.5)
Adjustment of estimated income tax accruals (1.6) (0.6) (1.5)
Valuation of tax attributes 4.0 21.3 0.6
Domestic manufacturer's deduction (1.5) (1.8) $ (2.2)
Capitalized transaction costs 2.5 0.3
Other, net 2.9 1.4 $ (1.6)
Income tax expense $ 18.3 $ 54.6 $ 39.0
% of Pretax Income      
Federal income tax [1] 35.00% 35.00% 35.00%
State income tax [2] 2.40% 1.70% 1.70%
Foreign income tax [3] (15.70%) (6.70%) (4.00%)
Application of federal tax credits (3.40%) (0.50%) (2.40%)
Adjustment of estimated income tax accruals (2.40%) (0.50%) (1.00%)
Valuation of tax attributes 6.20% 18.50% 0.40%
Domestic manufacturer's deduction (2.30%) (1.50%) (1.50%)
Capitalized transaction costs 3.80% 0.20%
Other, net 4.50% 1.20% (1.10%)
Income tax expense 28.10% 47.40% 27.10%
[1] At statutory rate.
[2] Net of Federal benefit.
[3] Federal tax rate differential.