Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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TaxRate [Line Items] | ||
Effective income tax rate | 93.90% | 33.30% |
Milacron | ||
TaxRate [Line Items] | ||
Deferred tax liabilities, net | $ 110.9 | |
Deferred tax asset, operating loss carryforward | 62.7 | |
Deferred tax asset, valuation allowance | 26.7 | |
Acquisition cost expensed | 53.8 | |
Effective income tax rate reconciliaiton, nondeductible expenses | $ 24.7 |
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- Definition [Line Items] for TaxRate [Table] No definition available.
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- Definition For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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