Assets and Liabilities Held for Sale (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Sep. 30, 2025 |
|---|---|---|
| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Total assets held for sale | $ 3,836,060 | $ 0 |
| Total liabilities held for sale | 869,700 | $ 0 |
| Held for Sale | MWI Animal Health Business | ||
| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Cash and cash equivalents | 31,184 | |
| Accounts receivable, less allowance for credit losses | 839,629 | |
| Inventories | 872,276 | |
| Prepaid expenses and other | 6,143 | |
| Property and equipment, net | 152,283 | |
| Goodwill | 1,255,231 | |
| Other intangible assets | 546,887 | |
| Other assets | 132,427 | |
| Total assets held for sale | 3,836,060 | |
| Accounts payable | 636,578 | |
| Accrued expenses and other | 65,074 | |
| Deferred income taxes | 134,341 | |
| Other liabilities | 33,707 | |
| Total liabilities held for sale | $ 869,700 |
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- Definition Disposal Group, Including Discontinued Operation, Deferred Income Taxes, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Long-term Debt, Current No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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