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INCOME TAXES - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Millions | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2020
--- | --- | --- | ---
Deferred tax assets |  |  |
Employee benefits | $ 25.9 | $ 36.7 |
Inventories and receivables | 42.0 | 25.1 |
Marketing and promotional accruals | 16.0 | 17.0 |
Property, plant and equipment | 0.9 | 0.6 |
Unrealized losses | 31.9 | 19.1 |
Intangibles | 11.1 | 10.0 |
Operating lease liabilities | 23.0 | 25.9 |
Net operating loss and other carry forwards | 577.4 | 563.5 |
Other | 29.4 | 36.1 |
Total deferred tax assets | 757.6 | 734.0 |
Deferred tax liabilities |  |  |
Property, plant and equipment | 18.1 | 9.4 |
Unrealized gains | 24.4 | 10.5 |
Intangibles | 303.3 | 287.9 |
Operating lease assets | 22.4 | 23.5 |
Investment in partnership | 73.7 | 69.6 |
Taxes on unremitted foreign earnings | 2.0 | 1.8 |
Other | 12.0 | 24.1 |
Total deferred tax liabilities | 455.9 | 426.8 |
Net deferred tax liabilities | 301.7 | 307.2 |
Valuation allowance | (337.4) | (349.4) | $ (302.5)
Net deferred tax liabilities, net valuation allowance | (35.7) | (42.2) |
Reported as: |  |  |
Deferred charges and other | 24.4 | 17.3 |
Deferred taxes (noncurrent liability) | 60.1 | 59.5 |
SB/RH |  |  |
Deferred tax assets |  |  |
Employee benefits | 25.9 | 36.6 |
Inventories and receivables | 42.0 | 25.1 |
Marketing and promotional accruals | 16.0 | 17.0 |
Property, plant and equipment | 0.9 | 0.6 |
Unrealized losses | 31.9 | 19.1 |
Intangibles | 11.1 | 10.0 |
Operating lease liabilities | 23.0 | 25.9 |
Net operating loss and other carry forwards | 255.6 | 245.5 |
Other | 27.5 | 32.9 |
Total deferred tax assets | 433.9 | 412.7 |
Deferred tax liabilities |  |  |
Property, plant and equipment | 18.1 | 9.4 |
Unrealized gains | 24.4 | 10.5 |
Intangibles | 303.3 | 287.9 |
Operating lease assets | 22.4 | 23.5 |
Investment in partnership | 73.4 | 69.3 |
Taxes on unremitted foreign earnings | 2.0 | 1.8 |
Other | 12.0 | 24.0 |
Total deferred tax liabilities | 455.6 | 426.4 |
Net deferred tax liabilities | (21.7) | (13.7) |
Valuation allowance | (233.7) | (245.1) |
Net deferred tax liabilities, net valuation allowance | (255.4) | (258.8) |
Reported as: |  |  |
Deferred charges and other | 23.9 | 13.6 |
Deferred taxes (noncurrent liability) | $ 279.3 | $ 272.4 |

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