v3.25.4

Payables and Accruals (Tables)

3 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Supplier Finance Program

The rollforward of the Company's outstanding obligations confirmed as valid under the program for the quarter ended December 31, 2025 is as follows:

			Total
Confirmed obligation as of September 30, 2025			$	45.1
Confirmed invoice additions			49.1
Confirmed invoices paid			(50.3)
Confirmed obligation as of December 31, 2025			$	43.9

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- References

No definition available.

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- Definition

Tabular disclosure of supplier finance program.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479468/405-50-50-3

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 55
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477128/405-50-55-5

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