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Accumulated Other Comprehensive Income | 12 Months Ended
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Sep. 30, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Activity in Accumulated other comprehensive income (loss) is shown below:
Foreign currency translation | 2017 |  |  | 2018 |  |  | 2019 |
Beginning balance | $ | (812 | ) |  | (369 | ) |  | (600 | )
Other comprehensive income (loss) | 58 |  |  | (214 | ) |  | (194 | )
Reclassified to gain/loss on sale of businesses | 385 |  |  | (17 | ) |  | — |
Ending balance | (369 | ) |  | (600 | ) |  | (794 | )
Pension and postretirement |  |  |  |  |
Beginning balance | (1,162 | ) |  | (662 | ) |  | (420 | )
Actuarial gains (losses) deferred during the period | 315 |  |  | 250 |  |  | (560 | )
Amortization of deferred actuarial losses into earnings | 135 |  |  | 94 |  |  | 52 |
Reclassified to gain/loss on sale of businesses | 50 |  |  | — |  |  | — |
Adoption of accounting standard update | — |  |  | (102 | ) |  | — |
Ending balance | (662 | ) |  | (420 | ) |  | (928 | )
Cash flow hedges |  |  |  |  |
Beginning balance | (25 | ) |  | 12 |  |  | 5 |
Gains (Losses) deferred during the period | 34 |  |  | 2 |  |  | (3 | )
Reclassifications of realized (gains) losses to sales and cost of sales | 3 |  |  | (11 | ) |  | (2 | )
Adoption of accounting standard update | — |  |  | 2 |  |  | — |
Ending balance | 12 |  |  | 5 |  |  | — |
Accumulated other comprehensive income (loss) | $ | (1,019 | ) |  | (1,015 | ) |  | (1,722 | )
Activity above is shown net of income taxes for 2019, 2018 and 2017, respectively, as follows: foreign currency translation: $(16), $0 and $0; deferral of pension and postretirement actuarial gains (losses): $165, $(76) and $(170); amortization of pension and postretirement deferred actuarial losses: $(15), $(29) and $(75); deferral of cash flow hedging gains (losses): $1, $0 and $(21); reclassification of realized cash flow hedging (gains) losses: $0, $4 and $(2).

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- References No definition available. + Details
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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 + Details
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