XML 89 R77.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2019
Mar. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Sep. 30, 2018
Sep. 30, 2016
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate               24.50%  
Undistributed Earnings of Foreign Subsidiaries $ 378.8     $ 378.8   $ 354.7   $ 354.7  
Foreign Earnings Repatriated       13.0          
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent         0.60%        
Operating Loss Carryforwards 9.4     9.4          
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 5.7     5.7          
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 6.5     6.5          
Deferred Tax Assets, Valuation Allowance 3.5     3.5         $ 3.6
Income Tax Expense (Benefit) $ 7.5 $ 6.8   $ 13.7 $ 32.3        
Effective Income Tax Rate Reconciliation, Percent 24.00% 23.00%   25.00% 67.00%        
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount             $ 20.1    
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent             42.00%    
Deferred Income Tax Expense (Benefit)     $ 8.9     $ 0.3      
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount   $ 0.7 $ 12.0