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Income Taxes - Schedule of Components of Deferred Income Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Sep. 30, 2011
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Current deferred tax assets: |  |
Employee benefits | $ 29,491 | $ 14,188
Restructuring | 8,054 | 10,682
Inventories and receivables | 22,495 | 21,521
Marketing and promotional accruals | 8,270 | 8,911
Capitalized transaction costs | 129 | 292
Unrealized losses on mark-to-market securities | 10,213 | 9,574
Other | 15,090 | 14,971
Valuation allowance | (48,968) | (37,523)
Total current deferred tax assets | 44,774 | 42,616
Current deferred tax liabilities: |  |
Inventories and receivables | (2,618) | (5,015)
Unrealized gains | (1,153) | (2,382)
Other | (7,936) | (5,705)
Total current deferred tax liabilities | (11,707) | (13,102)
Net current deferred tax assets, included in "Prepaid expenses and other current assets" | 33,067 | 29,514
Noncurrent deferred tax assets: |  |
Employee benefits | 37,488 | 32,369
Restructuring and purchase accounting | 371 | 2,269
Net operating loss, credit and capital loss carry forwards | 914,480 | 1,026,610
Prepaid royalty | 7,006 | 7,346
Properties | 3,255 | 5,240
Capitalized transaction costs |  | 4,648
Unrealized losses on mark-to-market securities | 12,734 | 18,574
Long-term debt | 3,976 | 22,602
Intangibles | 4,282 | 4,749
Deferred acquisition costs | 9,906 | 74,175
Insurance reserves and claim related adjustments | 620,285 | 408,214
Other | 30,850 | 28,556
Valuation allowance | (611,139) | (764,710)
Total noncurrent deferred tax assets | 1,033,494 | 870,642
Noncurrent deferred tax liabilities: |  |
Properties | (15,337) | (16,593)
Unrealized gains | (15,803) | (11,619)
Intangibles | (596,199) | (571,454)
Value of business acquired | (36,512) | (148,876)
Tax on unremitted foreign earnings | (29,231) |
Investments | (438,655) | (246,632)
Other | (4,511) | (6,418)
Total noncurrent deferred tax liabilities | (1,136,248) | (1,001,592)
Net noncurrent deferred tax liabilities, included in "Deferred tax assets" (Insurance and Financial Services) and "Deferred tax liabilities" (Consumer Products and Other) | (102,754) | (130,950)
Net current and noncurrent deferred tax liabilities | $ (69,687) | $ (101,436)

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