XML 66 R48.htm IDEA: XBRL DOCUMENT
v3.21.2

Other Liabilities (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2021
Other Liabilities Noncurrent [Abstract] |
Schedule of Other Liabilities |
|  | September 30, 2021 |  |  | September 30, 2020 |
Net accrued retirement benefits, less amounts recognized within accrued liabilities |  | $ | 107,074 |  |  | $ | 114,013 |
Total unrecognized tax benefits |  |  | 13,412 |  |  |  | 10,230 |
Noncurrent income taxes payable |  |  | 16,257 |  |  |  | 18,322 |
Deferred economic incentives (1) |  |  | 8,173 |  |  |  | 9,105 |
Cross-currency swap derivative liability |  |  | 50,185 |  |  |  | 51,387 |
Noncurrent operating lease liabilities |  |  | 14,770 |  |  |  | 14,569 |
Net noncurrent contract liabilities |  |  | 386,324 |  |  |  | 366,642 |
Other |  |  | 21,713 |  |  |  | 33,637 |
|  | $ | 617,908 |  |  | $ | 617,905 |
| (1) | Woodward receives certain economic incentives from various state and local authorities related to capital expansion projects. Such amounts are initially recorded as deferred credits and are being recognized as a reduction to pre-tax expense over the economic lives of the related capital expansion projects.

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other liabilities. + References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration