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v3.20.2

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Sep. 30, 2020 | Sep. 30, 2019
--- | --- | ---
Deferred income tax assets: |  |
Inventory reserves | $ 4.6 | $ 11.7
Accrued expenses | 12.2 | 10.0
Pension and other postretirement benefits | 0.2 | 1.7
Stock-based compensation | 2.6 | 2.7
State net operating losses | 3.0 | 2.8
Federal net operating losses and credit carryovers | 3.0 | 2.8
Deferred Tax Assets Leasing Liabilities | 7.3 | 0.0
All other | 1.1 | 2.4
Deferred income tax assets | 34.0 | 34.1
Valuation allowance | (2.9) | (2.8)
Total deferred income tax assets | 31.1 | 31.3
Deferred income tax liabilities: |  |
Identifiable intangible assets | (90.2) | (95.6)
Pension and other postretirement benefits | 5.0 | 4.7
Deferred Tax Liabilities, Leasing Arrangements | 6.6 | 0.0
Other | (25.6) | (18.9)
Total deferred income tax liabilities | 127.4 | 119.2
Net deferred income tax liabilities | 96.3 | 87.9
Deferred Tax Liabilities, Gross, Noncurrent | $ 96.5 | $ 87.9

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