Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Sep. 30, 2024

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