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Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Dec. 31, 2020

Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

19. Accumulated Other Comprehensive Income (Loss)

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

		Three Months Ended December 31, 2020
		Employee Pension and Postretirement Benefits, Net of Tax				Cumulative Translation Adjustments				Derivative Instruments, Net of Tax				Accumulated Other Comprehensive Income (Loss)
Balance at beginning of period		$	(95.9	)		$	(102.1	)		$	(0.4	)		$	(198.4	)
Other comprehensive income (loss) before reclassifications			—				31.8				(0.1	)			31.7
Amounts reclassified from accumulated other comprehensive income (loss)			1.2				—				—				1.2
Net current period other comprehensive income (loss)			1.2				31.8				(0.1	)			32.9
Balance at end of period		$	(94.7	)		$	(70.3	)		$	(0.5	)		$	(165.5	)

		Three Months Ended December 31, 2019
		Employee Pension and Postretirement Benefits, Net of Tax				Cumulative Translation Adjustments				Derivative Instruments, Net of Tax				Accumulated Other Comprehensive Income (Loss)
Balance at beginning of period		$	(69.4	)		$	(132.5	)		$	0.3			$	(201.6	)
Other comprehensive income (loss) before reclassifications			—				19.5				(0.5	)			19.0
Amounts reclassified from accumulated other comprehensive income (loss)			0.7				—				—				0.7
Net current period other comprehensive income (loss)			0.7				19.5				(0.5	)			19.7
Balance at end of period		$	(68.7	)		$	(113.0	)		$	(0.2	)		$	(181.9	)

The effects of the reclassifications out of Accumulated other comprehensive income (loss) on the Condensed Consolidated Statements of Income were as follows (in millions):

		Classification of Income (Expense)		Three Months Ended December 31,
				2020				2019
Amortization of employee pension and postretirement benefits items
Prior service costs		Miscellaneous, net		$	0.2			$	0.2
Actuarial (gains) losses		Miscellaneous, net			1.3				0.7
Total before tax					1.5				0.9
Tax provision (benefit)					(0.3	)			(0.2	)
Net of tax				$	1.2			$	0.7

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- References

No definition available.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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