XML 143 R117.htm IDEA: XBRL DOCUMENT v2.3.0.15
Valuation and Qualifying Accounts (Details) (USD $)
In Millions
12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2009
Valuation and Qualifying Account (Textual) [Abstract]   
Insurance indemnification receivables associated with its property and casualty liabilities$ 11.3$ 7.2$ 1.0
Allowance for Doubtful Accounts [Member]
   
Valuation and Qualifying Account   
Beginning Balance34.638.340.8
Charged (credited) to costs and expenses20.027.134.1
Other(17.8)(30.8)(42.3)
Other, Acquisition  5.7
Ending Balance36.834.638.3
Property and Casualty Liability [Member]
   
Valuation and Qualifying Account   
Beginning Balance65.772.377.4
Charged (credited) to costs and expenses22.515.222.7
Valuation allowances and reserves, deductions on other adjustment(26.5)(27.4)(32.6)
Other Adjustments3.65.60.2
Other, Acquisition  4.6
Ending Balance65.365.772.3
Reserve for Environmental Costs Litigation and Other [Member]
   
Valuation and Qualifying Account   
Beginning Balance65.866.331.4
Charged (credited) to costs and expenses(5.3)5.420.5
Valuation allowances and reserves, deductions on other adjustment(25.4)(4.9)(5.5)
Other Adjustments1.8(1.0)6.0
Other, Acquisition  13.9
Ending Balance36.965.866.3
Other reserves deferred tax assets valuation allowance [Member]
   
Valuation and Qualifying Account   
Beginning Balance78.487.856.5
Charged (credited) to costs and expenses3.5(9.4)31.3
Ending Balance$ 81.9$ 78.4$ 87.8