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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Jun. 30, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Activity in Accumulated other comprehensive income (loss) for the three and nine months ended June 30, 2018 and 2017 is shown below:
| Three Months Ended June 30, |  | Nine Months Ended June 30,
|  | 2017 |  |  |  | 2018 |  |  |  | 2017 |  |  |  | 2018 |
Foreign currency translation |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | (655 | ) |  |  | (214 | ) |  |  | (812 | ) |  |  | (369 | )
Other comprehensive income (loss) before reclassifications |  | 75 |  |  |  | (273 | ) |  |  | (153 | ) |  |  | (101 | )
Reclassified to gain/loss on sale of businesses |  | — |  |  |  | — |  |  |  | 385 |  |  |  | (17 | )
Ending balance |  | (580 | ) |  |  | (487 | ) |  |  | (580 | ) |  |  | (487 | )
Pension and postretirement |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | (1,042 | ) |  |  | (617 | ) |  |  | (1,162 | ) |  |  | (662 | )
Amortization of deferred actuarial losses into earnings |  | 35 |  |  |  | 22 |  |  |  | 105 |  |  |  | 67 |
Reclassified to gain/loss on sale of businesses |  | — |  |  |  | — |  |  |  | 50 |  |  |  | — |
Ending balance |  | (1,007 | ) |  |  | (595 | ) |  |  | (1,007 | ) |  |  | (595 | )
Cash flow hedges |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | 7 |  |  |  | 4 |  |  |  | (25 | ) |  |  | 12 |
Deferral of gains (losses) arising during the period |  | 7 |  |  |  | (13 | ) |  |  | 30 |  |  |  | (13 | )
Reclassification of realized (gains) losses to sales and cost of sales |  | (2 | ) |  |  | (1 | ) |  |  | 7 |  |  |  | (9 | )
Ending balance |  | 12 |  |  |  | (10 | ) |  |  | 12 |  |  |  | (10 | )
Accumulated other comprehensive income (loss) |  | $ | (1,575 | ) |  |  | (1,092 | ) |  |  | (1,575 | ) |  |  | (1,092 | )
Activity above is shown net of income taxes for the three and nine months ended June 30, 2018 and 2017, respectively, as follows: amortization of pension and postretirement deferred actuarial losses: $(8), $(18), $(24), and $(54); pension and postretirement divestiture: $-, $-, $-, and $(22); deferral of cash flow hedging gains (losses): $5, $(5), $5, and $(19); reclassification of realized cash flow hedging (gains) losses: $-, $2, $3 and $(4).

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- References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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