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Reclassifications out of Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Sep. 30, 2016
Reclassifications out of Accumulated Other Comprehensive Loss  
Schedule of accumulated balances and reporting period activities related to reclassifications out of accumulated other comprehensive loss

        The accumulated balances and reporting period activities for the years ended September 30, 2016, 2015 and 2014 related to reclassifications out of accumulated other comprehensive loss are summarized as follows (in millions):

                                                                                                                                                                                    

 

 

Pension
Related
Adjustments

 

Foreign
Currency
Translation
Adjustments

 

Loss on
Derivative
Instruments

 

Accumulated
Other
Comprehensive
Loss

 

Balances at September 30, 2013

 

$

(192.8

)

$

(66.4

)

$

(2.1

)

$

(261.3

)

Other comprehensive (loss) before reclassification

 

 

(30.3

)

 

(71.4

)

 

(1.4

)

 

(103.1

)

Amounts reclassified from accumulated other comprehensive loss:

 

 

 

 

 

 

 

 

 

 

 

 

 

Actuarial losses, net of tax

 

 

6.1

 

 

 

 

 

 

6.1

 

Cash flow hedge losses, net of tax

 

 

 

 

 

 

1.7

 

 

1.7

 

​  

​  

​  

​  

​  

​  

​  

​  

Balances at September 30, 2014

 

$

(217.0

)

$

(137.8

)

$

(1.8

)

$

(356.6

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

Pension
Related
Adjustments

 

Foreign
Currency
Translation
Adjustments

 

Loss on
Derivative
Instruments

 

Accumulated
Other
Comprehensive
Loss

 

Balances at September 30, 2014

 

$

(217.0

)

$

(137.8

)

$

(1.8

)

$

(356.6

)

Other comprehensive income (loss) before reclassification

 

 

5.8

 

 

(282.3

)

 

(13.3

)

 

(289.8

)

Amounts reclassified from accumulated other comprehensive loss:

 

 

 

 

 

 

 

 

 

 

 

 

 

Actuarial losses, net of tax

 

 

7.2

 

 

 

 

 

 

7.2

 

Cash flow hedge losses, net of tax

 

 

 

 

 

 

4.1

 

 

4.1

 

​  

​  

​  

​  

​  

​  

​  

​  

Balances at September 30, 2015

 

$

(204.0

)

$

(420.1

)

$

(11.0

)

$

(635.1

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

Pension
Related
Adjustments

 

Foreign
Currency
Translation
Adjustments

 

Loss on
Derivative
Instruments

 

Accumulated
Other
Comprehensive
Loss

 

Balances at September 30, 2015

 

$

(204.0

)

$

(420.1

)

$

(11.0

)

$

(635.1

)

Other comprehensive income (loss) before reclassification

 

 

(171.5

)

 

(63.6

)

 

1.2

 

 

(233.9

)

Amounts reclassified from accumulated other comprehensive loss:

 

 

 

 

 

 

 

 

 

 

 

 

 

Actuarial gains, net of tax

 

 

6.6

 

 

 

 

 

 

6.6

 

Cash flow hedge gains, net of tax

 

 

 

 

 

 

4.8

 

 

4.8

 

​  

​  

​  

​  

​  

​  

​  

​  

Balances at September 30, 2016

 

$

(368.9

)

$

(483.7

)

$

(5.0)

 

$

(857.6

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​