v3.19.3
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions |
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12 Months Ended |
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Income Taxes [Line Items] |
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U.S. Federal statutory income tax rate |
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21.00%
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35.00%
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35.00%
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21.00%
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24.50%
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35.00%
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Tax benefit from reduction U.S. corporate income tax rate |
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$ (166.7)
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Provisional income tax expense from mandatory repatriation |
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$ (48.0)
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73.1
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Mandatory repatriation tax payable period |
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8 years
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First payment repatriation tax due |
2019-01
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Repatriation tax liability |
$ 25.1
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$ 22.9
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Repatriation tax liability due and payable in the next 12 months, will be offset |
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2.0
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U.S. net operating losses |
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454.6
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Foreign tax credits |
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70.7
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Unrecognized tax benefits |
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20.9
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15.0
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$ 15.6
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$ 11.8
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Undistributed foreign earnings were taxed in the U.S. |
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500.6
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Tax benefit for reducing deferred tax liability |
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30.3
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Amount of taxable earnings on repatriation |
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2.3
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Valuation allowance |
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307.0
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282.6
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888.3
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Undistributed earnings of foreign subsidiaries |
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5.0
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6.1
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Impairment of goodwill |
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116.0
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U.S. federal net operating loss carryforwards |
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1,491.1
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Income tax benefit (expense) |
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(47.6)
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58.1
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6.9
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Income tax benefit (expense) |
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2.7
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1.0
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0.6
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U.S. state net operating loss carryforwards |
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85.8
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Federal and state tax expense |
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$ 95.9
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NOLs expiration year |
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2038
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Foreign operating loss carryforwards |
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$ 119.4
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Income tax benefit (expense) |
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44.3
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34.7
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13.2
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(Decrease) Increase valuation allowance, deferred tax asset |
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$ 365.3
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24.4
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(605.7)
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Valuation allowance, net operating losses |
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$ 12.3
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14.7
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Unrecognized tax benefits that would impact effective tax rate |
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20.9
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15.0
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Unrecognized tax benefits that would effect deferred tax assets |
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1.9
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Unrecognized tax benefits, income tax penalties and interest accrued |
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2.7
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2.8
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Change in unrecognized tax benefits, income tax penalties and interest expense |
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0.1
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0.3
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0.5
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Goodwill impairment related to tax expense |
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12.2
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Income tax expense for one-time deemed mandatory repatriation |
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48.0
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Provisional tax |
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166.7
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GILTI [Member] |
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Income Taxes [Line Items] |
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Undistributed foreign earnings, untaxed |
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40.8
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Released [Member] |
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Income Taxes [Line Items] |
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Valuation allowance |
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4.9
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U.S. Net Deferred Tax Assets [Member] |
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Income Taxes [Line Items] |
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Valuation allowance |
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273.5
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247.3
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862.2
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(Decrease) Increase valuation allowance, deferred tax asset |
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26.2
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(614.9)
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Foreign Net Deferred Tax Assets [Member] |
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Income Taxes [Line Items] |
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Valuation allowance |
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33.5
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35.3
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26.1
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(Decrease) Increase valuation allowance, deferred tax asset |
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(1.8)
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9.2
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Federal Net Operating Losses [Member] |
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Income Taxes [Line Items] |
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Income tax benefit (expense) |
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313.1
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U.S. federal operating loss carryforwards expected to expire unused |
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660.5
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Tax benefit related to NOLs expire unused |
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138.7
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Valuation allowance, net operating losses |
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36.7
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U.S. State Net Operating Losses [Member] |
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Income Taxes [Line Items] |
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Valuation allowance |
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59.5
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Tax benefit related to NOLs expire unused |
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16.7
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Foreign Net Operating Losses [Member] |
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Income Taxes [Line Items] |
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Income tax benefit (expense) |
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$ 29.1
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Operating loss carryforwards, expiration |
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Sep. 30, 2020
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Tax benefit related to NOLs expire unused |
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$ 31.1
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SB/RH [Member] |
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Income Taxes [Line Items] |
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|
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Tax benefit from reduction U.S. corporate income tax rate |
|
|
|
|
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(181.7)
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Provisional income tax expense from mandatory repatriation |
|
|
|
|
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(48.0)
|
73.1
|
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Valuation allowance |
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202.8
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178.4
|
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Impairment of goodwill |
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116.0
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Income tax benefit (expense) |
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(47.6)
|
58.4
|
4.2
|
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Income tax benefit (expense) |
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2.7
|
1.0
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0.6
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Income tax benefit (expense) |
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44.3
|
$ 34.7
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$ 13.2
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Goodwill impairment related to tax expense |
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12.2
|
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Income taxes payable |
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$ 211.1
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