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Reclassifications out of Accumulated Other Comprehensive Loss

3 Months Ended

Dec. 31, 2018

Reclassifications out of Accumulated Other Comprehensive Loss

Reclassifications out of Accumulated Other Comprehensive Loss

13.   Reclassifications out of Accumulated Other Comprehensive Loss

The accumulated balances and reporting period activities for the three months ended December 31, 2018 and 2017 related to reclassifications out of accumulated other comprehensive loss are summarized as follows (in millions):

					Foreign						Accumulated
		Pension			Currency			Gain/(Loss) on			Other
		Related			Translation			Derivative			Comprehensive
		Adjustments			Adjustments			Instruments			Loss
Balances at September 30, 2018		$	(202.3)		$	(502.2)		$	1.2		$	(703.3)
Other comprehensive income (loss) before reclassification			3.8			(21.8)			(6.8)			(24.8)
Amounts reclassified from accumulated other comprehensive (loss) income			1.5			—			0.5			2.0
Balances at December 31, 2018		$	(197.0)		$	(524.0)		$	(5.1)		$	(726.1)

					Foreign						Accumulated
		Pension			Currency			Gain/(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 (loss) income before reclassification			—			(6.8)			0.5			(6.3)
Amounts reclassified from accumulated other comprehensive loss			2.5			—			0.3			2.8
Balances at December 31, 2017		$	(279.4)		$	(425.2)		$	0.4		$	(704.2)

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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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