Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Financial Statement Related Disclosures [Line Items] | ||||
Government assistance, production credit | $ 112.4 | |||
Government assistance, production credit, current period | 33.9 | $ 33.9 | ||
Government assistance, production credit, retroactive adjustment | $ 78.5 | $ 78.5 | ||
Effective tax rate, percent | 6.50% | 23.80% | 11.50% | (66.70%) |
Impairment of intangible assets | $ 0.0 | $ 110.6 | $ 0.0 | $ 110.6 |
Foreign currency exchange gain (loss) | $ 2.0 | $ (0.3) | (1.4) | 29.3 |
ARGENTINA | ||||
Financial Statement Related Disclosures [Line Items] | ||||
Foreign currency exchange gain (loss) | $ 22.0 | $ 22.0 |
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- Definition Financial Statement Related Disclosures No definition available.
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- Definition Government Assistance, Production Credit No definition available.
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- Definition Government Assistance, Production Credit, Current Period No definition available.
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- Definition Government Assistance, Production Credit, Retroactive Adjustment No definition available.
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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