v3.26.1
Supplemental Balance Sheet Information (Tables)
6 Months Ended
Mar. 31, 2026
Supplemental Balance Sheet Information [Abstract]
Supplement Balance Sheet Information
March 31,
2026
September 30,
2025
Other Current Assets
Prepaid expenses
$
76.9
$
69.8
Value added tax receivables
54.5
43.7
Income taxes receivable
14.4
13.3
Accrued TSA cost
13.4
—
Other
15.1
11.8
Total other current assets
(1)
$
174.3
$
138.6
Other Current Liabilities
Accrued advertising and sales promotion
$
42.7
$
23.6
Accrued trade allowances
19.6
27.6
Accrued salaries, vacations and incentive compensation
43.8
52.9
Income taxes payable
49.8
20.3
Returns reserve
35.9
42.8
Accrued interest
24.7
24.7
Restructuring reserve
7.4
16.7
Other
123.7
102.5
Total other current liabilities
(1)
$
347.6
$
311.1
Other Liabilities
Pensions and other retirement benefits
$
28.7
$
32.7
Other
118.0
102.9
Total other liabilities
$
146.7
$
135.6
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