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Reclassifications out of Accumulated Other Comprehensive Loss

12 Months Ended

Sep. 30, 2018

Reclassifications out of Accumulated Other Comprehensive Loss

Reclassifications out of Accumulated Other Comprehensive Loss

17.         Reclassifications out of Accumulated Other Comprehensive Loss

The accumulated balances and reporting period activities for the years ended September 30, 2018, 2017 and 2016 related to reclassifications out of accumulated other comprehensive loss are summarized as follows (in millions):

					Foreign						Accumulated
		Pension			Currency			Loss on			Other
		Related			Translation			Derivative			Comprehensive
		Adjustments			Adjustments			Instruments			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			6.6			—			4.8			11.4
Balances at September 30, 2016		$	(368.9)		$	(483.7)		$	(5.0)		$	(857.6)

					Foreign						Accumulated
		Pension			Currency			Loss on			Other
		Related			Translation			Derivative			Comprehensive
		Adjustments			Adjustments			Instruments			Loss
Balances at September 30, 2016		$	(368.9)		$	(483.7)		$	(5.0)		$	(857.6)
Other comprehensive income (loss) before reclassification			73.8			65.3			2.3			141.4
Amounts reclassified from accumulated other comprehensive loss			13.2			—			2.3			15.5
Balances at September 30, 2017		$	(281.9)		$	(418.4)		$	(0.4)		$	(700.7)

					Foreign						Accumulated
		Pension			Currency			Loss on			Other
		Related			Translation			Derivative			Comprehensive
		Adjustments			Adjustments			Instruments			Loss
Balances at September 30, 2017		$	(281.9)		$	(418.4)		$	(0.4)		$	(700.7)
Other comprehensive income (loss) before reclassification			69.9			(83.8)			0.7			(13.2)
Amounts reclassified from accumulated other comprehensive loss			9.7			—			0.9			10.6
Balances at September 30, 2018		$	(202.3)		$	(502.2)		$	1.2		$	(703.3)

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

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