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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Sep. 30, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II—Valuation and Qualifying Accounts for the fiscal year ended September 30, 2024
Column A |  | Column B |  | Column C |  | Column D |  | Column E |  | Column F
Classification |  | Balance at Beginning of Period |  | Additions Other |  | Additions Charged to Expense |  | Deductions Credited and Write-Offs |  | Balance at End of Period
|  | (In millions)
Valuation and qualifying accounts deducted from the assets to which they apply: |  |  |  |  |  |  |  |  |  |
Allowance for expected credit losses |  | $ | 116.4 |  |  | $ | — |  |  | $ | 3.7 |  |  | $ | (108.6) |  |  | $ | 11.5 |
Income tax valuation allowance |  | 87.7 |  |  | 3.6 |  |  | 13.7 |  |  | (8.5) |  |  | 96.5 |
Schedule II—Valuation and Qualifying Accounts for the fiscal year ended September 30, 2023
Column A |  | Column B |  | Column C |  | Column D |  | Column E |  | Column F
Classification |  | Balance at Beginning of Period |  | Additions Other |  | Additions Charged to Expense |  | Deductions Credited and Write-Offs |  | Balance at End of Period
|  | (In millions)
Valuation and qualifying accounts deducted from the assets to which they apply: |  |  |  |  |  |  |  |  |  |
Allowance for expected credit losses |  | $ | 14.4 |  |  | $ | — |  |  | $ | 109.6 |  |  | $ | (7.6) |  |  | $ | 116.4 |
Income tax valuation allowance |  | 40.7 |  |  | 9.5 |  |  | 37.8 |  |  | (0.3) |  |  | 87.7 |
Schedule II—Valuation and Qualifying Accounts for the fiscal year ended September 30, 2022
Column A |  | Column B |  | Column C |  | Column D |  | Column E |  | Column F
Classification |  | Balance at Beginning of Period |  | Additions Other |  | Additions Charged to Expense |  | Deductions Credited and Write-Offs |  | Balance at End of Period
|  | (In millions)
Valuation and qualifying accounts deducted from the assets to which they apply: |  |  |  |  |  |  |  |  |  |
Allowance for expected credit losses |  | $ | 16.8 |  |  | $ | — |  |  | $ | 5.8 |  |  | $ | (8.2) |  |  | $ | 14.4 |
Income tax valuation allowance |  | 32.3 |  |  | — |  |  | 9.0 |  |  | (0.6) |  |  | 40.7 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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