Income Taxes, Valuation Allowances and NOL Carryforwards (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Dec. 31, 2014 |
Dec. 31, 2015 |
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Operating Loss Carryforwards [Line Items] | ||
Reversal of deferred tax valuation allowance | $ 9.5 | |
Total valuation allowance | $ 70.6 | |
Current valuation allowance | 10.6 | 12.4 |
Non-current valuation allowance | $ 58.4 | 58.2 |
Tax benefit of loss carryovers | 62.9 | |
NOL carryforwards which expire | 51.9 | |
NOL carryforwards which have an unlimited life | 11.0 | |
Foreign jurisdictions [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
Tax benefit of loss carryovers | 11.8 | |
State and Local Jurisdiction [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
Tax benefit of loss carryovers | 51.1 | |
United States | ||
Operating Loss Carryforwards [Line Items] | ||
Total valuation allowance | 57.7 | |
Foreign jurisdictions [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
Total valuation allowance | $ 12.9 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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