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v3.25.3

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Sep. 30, 2025 | Sep. 30, 2024
--- | --- | ---
Deferred income tax assets |  |
Compensation and benefits | $ 31.0 | $ 18.0
Inventory | 24.0 | 23.0
Returns, rebates, and incentives | 61.0 | 62.0
Retirement benefits | 45.0 | 88.0
Environmental remediation and other site-related costs | 25.0 | 24.0
Share-based compensation | 23.0 | 26.0
Other accruals and reserves | 470.0 | 386.0
Net operating loss carryforwards | 62.0 | 70.0
Tax credit carryforwards | 13.0 | 14.0
Capital loss carryforwards | 16.0 | 15.0
Other | 125.0 | 58.0
Subtotal | 895.0 | 784.0
Valuation allowance | (129.0) | (98.0)
Net deferred income tax assets | 766.0 | 686.0
Deferred income tax liabilities |  |
Property | (60.0) | (52.0)
Intangible assets | (105.0) | (120.0)
Investments | 0.0 | 0.0
Unremitted earnings of foreign subsidiaries | (45.0) | (37.0)
Other | 0.0 | 0.0
Deferred income tax liabilities | (210.0) | (209.0)
Total net deferred income tax assets | $ 556.0 | $ 477.0

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