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v3.8.0.1

Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Sep. 30, 2017 | Sep. 30, 2016
--- | --- | ---
Income Taxes [Line Items] |  |
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost | $ 5.7 | $ 0.0
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | 57.9 | 91.6
Deferred Tax Assets, Valuation Allowance | 946.7 | 532.3
Deferred Tax Assets, Investment in Subsidiaries | 49.0 | 51.1
Deferred tax liabilities (Note 18) | 493.2 | 512.1
Deferred tax assets (Note 19) | 331.1 | 732.1
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | 31.4 | 8.8
Deferred Tax Assets, Inventory | 35.4 | 32.9
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other | 15.8 | 17.6
Deferred Tax Assets, Operating Loss Carryforwards | 1,033.3 | 1,012.3
Deferred Tax Assets Prepaid Royalties | 0.0 | 6.0
Deferred Tax Assets, Unrealized Losses on Trading Securities | 16.7 | 4.2
Deferred Tax Assets, Goodwill and Intangible Assets | 8.5 | 3.7
Deferred Tax Assets, Other | 29.8 | 36.2
Deferred Tax Assets, Gross | 1,277.8 | 1,264.4
Deferred Tax Liabilities, Property, Plant and Equipment | 34.0 | 20.1
Deferred Tax Liabilities, Unrealized Gains on Trading Securities | 0.0 | 367.8
Deferred Tax Liabilities, Intangible Assets | 662.8 | 770.2
Deferred Tax Liabilities Value of Business Acquired | 91.5 | 0.0
Deferred Tax Liabilities, Investments | 0.0 | 39.2
Deferred Tax Liability, Redemption of Long Term Debt | 8.4 | 10.2
Deferred Tax Liabilities, Other | 5.2 | 20.1
Deferred Tax Liabilities, Gross | 807.6 | 1,227.6
Deferred Tax Liabilities, Net | 476.5 | 495.5
Deferred Tax Assets, Net | $ 16.7 | $ 16.8

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