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Segments (Tables) | 9 Months Ended
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Jun. 30, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Segment sales and profitability for the quarter and nine months ended June 30, 2019 and 2018, respectively, are presented below:
| For the Quarter Ended June 30, |  | For the Nine Months Ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Net Sales |  |  |  |  |  |  |
Americas | $ | 465.1 |  |  | $ | 241.3 |  |  | $ | 1,220.2 |  |  | $ | 838.5 |
International | 182.1 |  |  | 151.5 |  |  | 555.3 |  |  | 502.0 |
Total net sales | $ | 647.2 |  |  | $ | 392.8 |  |  | $ | 1,775.5 |  |  | $ | 1,340.5 |
Segment Profit |  |  |  |  |  |  |
Americas | $ | 103.8 |  |  | $ | 60.4 |  |  | $ | 308.6 |  |  | $ | 239.2 |
International | 41.0 |  |  | 32.6 |  |  | 132.0 |  |  | 115.9 |
Total segment profit | 144.8 |  |  | 93.0 |  |  | 440.6 |  |  | 355.1 |
General corporate and other expenses (1) | (29.9 | ) |  | (24.7 | ) |  | (78.3 | ) |  | (71.0 | )
Global marketing expense (2) | (3.0 | ) |  | (4.6 | ) |  | (12.5 | ) |  | (13.0 | )
Research and development expense (3) | (9.2 | ) |  | (5.2 | ) |  | (23.4 | ) |  | (15.9 | )
Amortization of intangible assets | (14.4 | ) |  | (2.8 | ) |  | (30.1 | ) |  | (8.4 | )
Acquisition and integration costs (4) | (28.0 | ) |  | (15.9 | ) |  | (159.9 | ) |  | (41.0 | )
Gain on sale of real estate | — |  |  | 4.6 |  |  | — |  |  | 4.6 |
Interest expense (5) | (51.9 | ) |  | (14.3 | ) |  | (111.7 | ) |  | (41.3 | )
Other items, net (6) | 1.0 |  |  | 1.4 |  |  | 0.7 |  |  | (0.8 | )
Total earnings before income taxes | $ | 9.4 |  |  | $ | 31.5 |  |  | $ | 25.4 |  |  | $ | 168.3 |
(1) Included in SG&A in the Consolidated (Condensed) Statement of Earnings and Comprehensive Income. (2) The quarter and nine months ended June 30, 2019 includes $0.6 and $4.0 recorded in SG&A, respectively, and $2.4 and $8.5 recorded in Advertising and sales promotion expense, respectively, in the Consolidated (Condensed) Statement of Earnings and Comprehensive Income. The quarter and nine months ended June 30, 2018 includes $1.6 and $3.4 recorded in SG&A, respectively, and $3.0 and $9.6 recorded in Advertising and sales promotion expense, respectively, in the Consolidated (Condensed) Statement of Earnings and Comprehensive Income. (3) Research and development expense for the quarter and nine months ended June 30, 2019 on the Consolidated (Condensed) Statement of Earnings and Comprehensive Income includes $0.3 which has been reclassified to Acquisition and integration costs for purposes of the reconciliation above. (4) Acquisition and integration costs were included in the following lines in the Consolidated (Condensed) Statement of Earnings and Comprehensive Income:
| For the Quarter Ended June 30, |  | For the Nine Months Ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Cost of products sold | $ | 12.4 |  |  | $ | — |  |  | $ | 44.1 |  |  | $ | — |
Selling, general and administrative expense | 15.1 |  |  | 22.4 |  |  | 63.1 |  |  | 44.6 |
Research and development expense | 0.3 |  |  | — |  |  | 0.3 |  |  | — |
Interest expense | — |  |  | 3.4 |  |  | 65.6 |  |  | 6.3 |
Other items, net | 0.2 |  |  | (9.9 | ) |  | (13.2 | ) |  | (9.9 | )
Total acquisition and integration costs | $ | 28.0 |  |  | $ | 15.9 |  |  | $ | 159.9 |  |  | $ | 41.0 |
(5) Interest expense on the Consolidated (Condensed) Statement of Earnings and Comprehensive Income for the nine months ended June 30, 2019 includes $65.6 and for the quarter and nine months ended June 30, 2018 includes $3.4 and $6.3, respectively, of acquisition commitment fees, debt ticking fees, and interest on escrowed debt which has been reclassified to Acquisition and integration costs for purposes of the reconciliation above. (6) The amounts for the quarter and nine months ended June 30, 2019 on the Consolidated (Condensed) Statement of Earnings and Comprehensive Income includes a loss of $0.2 and a gain of $13.2, respectively, which have been reclassified for purposes of the reconciliation above. The amounts for the quarter and nine months ended June 30, 2018 on the Consolidated (Condensed) Statement of Earnings and Comprehensive Income included a gain of $9.9 on acquisition foreign currency contracts.
Reconciliation of Assets from Segment to Consolidated | Total assets by segment are presented below:
| June 30, 2019 |  | September 30, 2018
Americas | $ | 982.1 |  |  | $ | 504.2 |
International | 659.3 |  |  | 851.5 |
Total segment assets | $ | 1,641.4 |  |  | $ | 1,355.7 |
Corporate | 144.1 |  |  | 1,346.3 |
Goodwill and other intangible assets | 2,984.6 |  |  | 476.8 |
Assets held for sale | 807.6 |  |  | — |
Total assets | $ | 5,577.7 |  |  | $ | 3,178.8 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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