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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Sep. 30, 2021
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)

21.    Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) by component were as follows (in millions):

 

 

Employee Pension and

Postretirement

Benefits, Net of Tax

 

 

Cumulative

Translation

Adjustments

 

 

Derivative Instruments,

Net of Tax

 

 

Accumulated Other

Comprehensive

Income (Loss)

 

Balance at September 30, 2018

 

$

(10.9

)

 

$

(96.2

)

 

$

0.3

 

 

$

(106.8

)

Tax impact of U.S. tax reform on Accumulated Other Comprehensive Income (ASU 2018-02)

 

 

(9.1

)

 

 

 

 

 

 

 

 

(9.1

)

Balance at October 1, 2018

 

 

(20.0

)

 

 

(96.2

)

 

 

0.3

 

 

 

(115.9

)

Other comprehensive income (loss) before reclassifications

 

 

(49.5

)

 

 

(36.3

)

 

 

 

 

 

(85.8

)

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

0.1

 

 

 

 

 

 

 

 

 

0.1

 

Net current period other comprehensive income (loss)

 

 

(49.4

)

 

 

(36.3

)

 

 

 

 

 

(85.7

)

Balance at September 30, 2019

 

 

(69.4

)

 

 

(132.5

)

 

 

0.3

 

 

 

(201.6

)

Other comprehensive income (loss) before reclassifications

 

 

(29.3

)

 

 

30.4

 

 

 

(0.5

)

 

 

0.6

 

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

2.8

 

 

 

 

 

 

(0.2

)

 

 

2.6

 

Net current period other comprehensive income (loss)

 

 

(26.5

)

 

 

30.4

 

 

 

(0.7

)

 

 

3.2

 

Balance at September 30, 2020

 

 

(95.9

)

 

 

(102.1

)

 

 

(0.4

)

 

 

(198.4

)

Other comprehensive income (loss) before reclassifications

 

 

57.1

 

 

 

3.8

 

 

 

1.5

 

 

 

62.4

 

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

4.6

 

 

 

 

 

 

0.4

 

 

 

5.0

 

Net current period other comprehensive income (loss)

 

 

61.7

 

 

 

3.8

 

 

 

1.9

 

 

 

67.4

 

Balance at September 30, 2021

 

$

(34.2

)

 

$

(98.3

)

 

$

1.5

 

 

$

(131.0

)

 

Reclassifications out of accumulated other comprehensive income (loss) included in the computation of net periodic pension and postretirement benefit cost (See Note 5 of the Notes to Consolidated Financial Statements for additional details regarding employee benefit plans) were as follows (in millions):

 

 

 

Classification of

 

Fiscal Year Ended September 30,

 

 

 

income (expense)

 

2021

 

 

2020

 

 

2019

 

Amortization of employee pension and postretirement benefits items

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prior service costs

 

Miscellaneous, net

 

$

0.9

 

 

$

0.7

 

 

$

0.2

 

Actuarial (gains) losses

 

Miscellaneous, net

 

 

5.2

 

 

 

3.1

 

 

 

 

Total before tax

 

 

 

 

6.1

 

 

 

3.8

 

 

 

0.2

 

Tax benefit

 

 

 

 

(1.5

)

 

 

(1.0

)

 

 

(0.1

)

Net of tax

 

 

 

$

4.6

 

 

$

2.8

 

 

$

0.1