XML 129 R102.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Current and Deferred Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Current taxes:      
U.S. federal $ 6.7 $ (0.6) $ (1.9)
U.S. state and local (0.1) 2.3 (0.8)
Total current taxes 34.6 33.0 22.2
Deferred taxes:      
U.S. federal 1.4 4.9 1.6
U.S. state and local 2.7 0.6 0.4
Total deferred taxes 3.2 4.1 3.7
Income tax expense 37.8 37.1 25.9
Australia      
Current taxes:      
Foreign tax expense 1.8 0.5 0.0
Deferred taxes:      
Other international 0.3 (0.1) 0.1
Brazil      
Current taxes:      
Foreign tax expense 8.0 6.5 5.5
Deferred taxes:      
Other international (1.3) (1.3) 0.0
Germany      
Current taxes:      
Foreign tax expense 6.0 3.4 0.1
Singapore      
Current taxes:      
Foreign tax expense 1.9 2.8 0.0
Deferred taxes:      
Other international 0.4 0.8 2.5
United Kingdom      
Current taxes:      
Foreign tax expense 6.6 13.9 17.2
Deferred taxes:      
Other international 0.1 (0.3) (0.5)
Other international      
Current taxes:      
Foreign tax expense 3.7 4.2 2.1
Deferred taxes:      
Other international $ (0.4) $ (0.5) $ (0.4)