XML 39 R118.htm IDEA: XBRL DOCUMENT v3.3.0.814

Goodwill and Intangibles, including DAC and VOBA, net - Summary of Definite Lived Intangible Assets (Detail) - USD ($) $ in Millions	12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Finite-Lived Intangible Assets [Line Items]
Cost	$ 1,389.2	$ 1,240.4
Accumulated Amortization	(399.2)	(323.2)
Net	990.0	917.2
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	985.2	877.1
Accumulated Amortization	(247.4)	(204.6)
Net	$ 737.8	672.5
Customer Relationships [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Amortizable Life	2 years
Customer Relationships [Member] | Maximum
Finite-Lived Intangible Assets [Line Items]
Amortizable Life	20 years
Trade Names [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	$ 238.6	171.1
Accumulated Amortization	(78.1)	(61.0)
Net	$ 160.5	110.1
Technology Assets [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Amortizable Life	4 years
Technology Assets [Member] | Maximum
Finite-Lived Intangible Assets [Line Items]
Amortizable Life	18 years
Technology-Based Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	$ 165.4	192.2
Accumulated Amortization	(73.7)	(57.6)
Net	$ 91.7	$ 134.6

X

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 30



-Section 50



-Paragraph 2



-Subparagraph (a)(1)



-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 30



-Section 50



-Paragraph 2



-Subparagraph (a)(1)



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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



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