XML 60 R50.htm IDEA: XBRL DOCUMENT v3.20.2

Retirement Benefits (Tables)

9 Months Ended

Jun. 30, 2020

Defined Benefit Plan Disclosure [Line Items]

Schedule of Amount of Expense Associated with Defined Contribution Plans

The amount of expense associated with defined contribution plans was as follows:

		Three-Months Ended								Nine-Months Ended
		June 30,								June 30,
		2020				2019				2020				2019
Company costs		$	8,005			$	8,969			$	25,619			$	26,426

Schedule of Estimated Remaining Cash Contributions

Woodward estimates its remaining cash contributions in fiscal year 2020 will be as follows:

Retirement pension benefits:
United States		$	—
United Kingdom			34
Japan			—
Germany			330
Other postretirement benefits			1,865

Schedule of Amounts of Contributions Associated with Multiemployer Defined Benefit Plans

The amounts of contributions associated with the multiemployer defined benefit plans were as follows:

		Three-Months Ended								Nine-Months Ended
		June 30,								June 30,
		2020				2019				2020				2019
Company contributions		$	127			$	55			$	325			$	193

Defined Benefit Pension Plan [Member]

Defined Benefit Plan Disclosure [Line Items]

Schedule of Net Periodic Benefit Costs

The components of the net periodic retirement pension costs recognized are as follows:

		Three-Months Ended June 30,
		United States								Other Countries								Total
		2020				2019				2020				2019				2020				2019
Service cost		$	414			$	363			$	706			$	509			$	1,120			$	872
Interest cost			1,398				1,596				313				477				1,711				2,073
Expected return on plan assets			(3,087	)			(2,996	)			(690	)			(663	)			(3,777	)			(3,659	)
Amortization of:
Net actuarial loss			358				154				257				71				615				225
Prior service cost			234				177				5				—				239				177
Net periodic retirement pension (benefit) cost		$	(683	)		$	(706	)		$	591			$	394			$	(92	)		$	(312	)
Contributions paid		$	—			$	—			$	335			$	319			$	335			$	319
		Nine-Months Ended June 30,
		United States								Other Countries								Total
		2020				2019				2020				2019				2020				2019
Service cost		$	1,244			$	1,088			$	2,124			$	1,533			$	3,368			$	2,621
Interest cost			4,193				4,788				953				1,442				5,146				6,230
Expected return on plan assets			(9,260	)			(8,989	)			(2,230	)			(1,997	)			(11,490	)			(10,986	)
Amortization of:
Net actuarial loss			1,073				463				778				215				1,851				678
Prior service cost			702				532				17				—				719				532
Net periodic retirement pension (benefit) cost		$	(2,048	)		$	(2,118	)		$	1,642			$	1,193			$	(406	)		$	(925	)
Contributions paid		$	—			$	—			$	2,067			$	1,382			$	2,067			$	1,382

Other Postretirement Benefit Plans [Member]

Defined Benefit Plan Disclosure [Line Items]

Schedule of Net Periodic Benefit Costs

The components of the net periodic other postretirement benefit costs recognized are as follows:

		Three-Months Ended								Nine-Months Ended
		June 30,								June 30,
		2020				2019				2020				2019
Service cost		$	1			$	1			$	2			$	4
Interest cost			195				288				586				865
Amortization of:
Net actuarial loss			12				13				35				41
Prior service cost (benefit)			1				(1	)			2				(4	)
Net periodic other postretirement cost		$	209			$	301			$	625			$	906
Contributions paid		$	851			$	512			$	1,372			$	1,589

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_DefinedBenefitPlanDisclosureLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of defined contribution pension plans or defined contribution other postretirement plans, separately for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 70
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942

+ Details

Name:	us-gaap_DefinedContributionPlanDisclosuresTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfExpectedBenefitPaymentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information about multiemployer plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 80
-Section 50
-Paragraph 5
-Subparagraph (f)(2)
-URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 80
-Section 50
-Paragraph 5
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 80
-Section 50
-Paragraph 5
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 80
-Section 50
-Paragraph 5
-Subparagraph (e)(1)
-URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 80
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=35742348&loc=SL14450788-114948

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 80
-Section 50
-Paragraph 5
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 80
-Section 50
-Paragraph 9
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450691-114947

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 80
-Section 50
-Paragraph 5
-Subparagraph (e)(2)
-URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 80
-Section 50
-Paragraph 9
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450691-114947

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 80
-Section 50
-Paragraph 5
-Subparagraph (f)(1)
-URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 80
-Section 50
-Paragraph 5
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947

+ Details

Name:	us-gaap_ScheduleOfMultiemployerPlansTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_RetirementPlanTypeAxis=wwd_DefinedBenefitPensionPlanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RetirementPlanTypeAxis=us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: