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INCOME TAXES - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Millions | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2022
--- | --- | --- | ---
Deferred tax assets |  |  |
Employee benefits | $ 27.4 | $ 22.9 |
Inventories and receivables | 28.0 | 31.9 |
Marketing and promotional accruals | 5.1 | 5.3 |
Property, plant and equipment | 2.3 | 2.8 |
Unrealized losses | 22.2 | 30.5 |
Intangibles | 9.6 | 9.3 |
Operating lease liabilities | 27.7 | 27.6 |
Net operating loss and other carry forwards | 322.2 | 331.6 |
Other | 21.1 | 17.0 |
Total deferred tax assets | 465.6 | 478.9 |
Deferred tax liabilities |  |  |
Property, plant and equipment | 4.4 | 7.9 |
Unrealized gains | 6.8 | 11.1 |
Intangibles | 171.8 | 167.2 |
Operating lease assets | 23.4 | 24.6 |
Investment in partnership | 78.3 | 80.3 |
Taxes on unremitted foreign earnings | 1.7 | 1.2 |
Other | 13.7 | 13.0 |
Total deferred tax liabilities | 300.1 | 305.3 |
Net deferred tax liabilities | 165.5 | 173.6 |
Valuation allowance | (321.4) | (333.4) | $ (337.4)
Net deferred tax liabilities, net valuation allowance | (155.9) | (159.8) |
Reported as: |  |  |
Deferred charges and other | 14.9 | 15.0 |
Deferred income taxes (noncurrent liability) | $ 170.8 | $ 174.8 |

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