XML 124 R102.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Current and Deferred Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]                      
Current Federal Tax Expense (Benefit)                 $ 0.7 $ 1.3 $ 0.8
Current State and Local Tax Expense (Benefit)                 1.2 0.8 1.2
Current Foreign Tax Expense (Benefit)                 16.7 16.8 15.4
Current Income Tax Expense (Benefit)                 18.6 18.9 17.4
Deferred Income Tax Expense (Benefit)                 (9.8) (0.8) 5.0
Other Tax Expense (Benefit)                 0.0 (0.1) 0.0
Income tax expense $ 1.1 $ 2.3 $ 3.3 $ 2.1 $ 2.4 $ 6.8 $ 5.5 $ 3.3 $ 8.8 $ 18.0 $ 22.4