v3.26.1
Assets and Liabilities Held for Sale (Tables)
 9 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities Held for Sale
Total assets and liabilities of the MWI Animal Health disposal group held for sale on the June 30, 2026 Consolidated Balance Sheet are comprised of the following:
(in thousands)
Cash and cash equivalents$31,184 
Accounts receivable, less allowance for credit losses839,629 
Inventories872,276 
Prepaid expenses and other6,143 
Property and equipment, net152,283 
Goodwill1,255,231 
Other intangible assets546,887 
Other assets132,427 
Total assets held for sale$3,836,060 
Accounts payable$636,578 
Accrued expenses and other65,074 
Deferred income taxes134,341 
Other liabilities33,707 
Total liabilities held for sale$869,700