XML 62 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Significant Components Of Deferred Tax Liabilities And Assets) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Sep. 30, 2013
Deferred Tax Liabilities [Abstract]    
Property, Plant and Equipment $ 1,551,701 $ 1,504,187
Pension and Other Post-Retirement Benefit Costs 121,780 124,021
Other 55,562 75,419
Total Deferred Tax Liabilities 1,729,043 1,703,627
Deferred Tax Assets [Abstract]    
Pension and Other Post-Retirement Benefit Costs (132,752) (130,256)
Tax Loss Carryforwards (184,123) (215,262)
Other (99,087) (90,461)
Total Deferred Tax Assets (415,962) (435,979)
Total Net Deferred Income Taxes 1,313,081 1,267,648
Net Deferred Tax Liability/(Asset) - Current (39,650) (79,359)
Net Deferred Tax Liability - Non Current $ 1,352,731 $ 1,347,007