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v3.20.2

Consolidated Statements of Comprehensive Earnings - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2018
Consolidated Statements of Comprehensive Earnings |  |  |
Net earnings | $ 240,395 | $ 259,602 | $ 180,378
Other comprehensive earnings: |  |  |
Foreign currency translation adjustments | 15,668 | (16,554) | (12,985)
Net (loss) gain on foreign currency transactions designated as hedges of net investments in foreign subsidiaries | (3,199) | 2,682 | 838
Taxes on changes on foreign currency translation adjustments | 75 | 476 | (367)
Foreign currency translation and transactions adjustments, net of tax | 12,544 | (13,396) | (12,514)
Unrealized (loss) gain on fair value adjustment of derivative instruments | (18,262) | 47,759 | (23,000)
Reclassification of net realized losses (gains) on derivatives to earnings | 2,134 | (31,446) | 1,467
Taxes on changes on derivative transactions | 626 | (326) | 456
Derivative adjustments, net of tax | (15,502) | 15,987 | (21,077)
Minimum retirement benefit liability adjustments: |  |  |
Net gain (loss) arising during the period | 20,179 | (43,817) | 13,805
Prior service cost arising during the period |  | (601) |
Loss due to settlement or curtailment arising during the period |  |  | 59
Amortization of: |  |  |
Prior service cost | 962 | 704 | 551
Net loss | 2,523 | 955 | 985
Foreign currency exchange rate changes on minimum retirement benefit liabilities | (1,672) | 1,318 | 367
Taxes on changes on minimum retirement benefit liability adjustments | (5,522) | 10,531 | (3,932)
Pension and other postretirement benefit plan adjustments, net of tax | 16,470 | (30,910) | 11,835
Total comprehensive earnings | $ 253,907 | $ 231,283 | $ 158,622

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- Definition Amount before tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5624171-113959 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e689-108580 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL34724391-108580 + Details
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- Definition The amount of increase or decrease in amounts recognized in other comprehensive income (but not yet recognized in net periodic benefit cost) for defined benefit plans attributed to foreign currency changes. The effects of foreign currency exchange rate changes that are to be disclosed are those applicable to plans of a foreign operation whose functional currency is not the reporting currency. + References No definition available. + Details
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