XML 59 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Tables)
3 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Tax Jurisdictions and Years Currently under Audit Exam
In the U.S., fiscal years 2017 through 2018 are currently under exam by the Internal Revenue Service (“IRS”) for certain legal entities. Additionally, the Company is currently under exam in the following major non-U.S. jurisdictions for continuing operations:
Tax JurisdictionTax Years Covered
Belgium
2015 - 2020
Germany
2007 - 2018
Luxembourg
2017 - 2018
Mexico
2015 - 2020
United Kingdom
2014 - 2015, 2017 - 2018