XML 60 R50.htm IDEA: XBRL DOCUMENT
v3.21.2

Segment Information (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2021
Segment Reporting [Abstract] |
Summary of Consolidated Net Sales and Earnings by Segment | A summary of consolidated net sales and earnings by segment follows:
|  | Three-Months Ended |  |  | Nine-Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Segment external net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | 340,912 |  |  | $ | 306,494 |  |  | $ | 1,027,285 |  |  | $ | 1,254,655 |
Industrial |  |  | 215,763 |  |  |  | 217,332 |  |  |  | 648,330 |  |  |  | 709,746 |
Total consolidated net sales |  | $ | 556,675 |  |  | $ | 523,826 |  |  | $ | 1,675,615 |  |  | $ | 1,964,401 |
Segment earnings: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | 53,167 |  |  | $ | 41,096 |  |  | $ | 168,641 |  |  | $ | 251,645 |
Industrial |  |  | 27,166 |  |  |  | 27,438 |  |  |  | 87,925 |  |  |  | 81,640 |
Nonsegment expenses |  |  | (13,546 | ) |  |  | (15,158 | ) |  |  | (47,331 | ) |  |  | (94,360 | )
Interest expense, net |  |  | (8,089) |  |  |  | (8,360 | ) |  |  | (24,466 | ) |  |  | (25,162 | )
Consolidated earnings before income taxes |  | $ | 58,698 |  |  | $ | 45,016 |  |  | $ | 184,769 |  |  | $ | 213,763 |
Summary of Consolidated Total Assets by Segment | Segment assets consist of accounts receivable; inventories; property, plant, and equipment, net; goodwill; and other intangibles, net. A summary of consolidated total assets by segment follows:
|  | June 30, 2021 |  |  | September 30, 2020 |
Segment assets: |  |  |  |  |  |  |  |
Aerospace |  | $ | 1,711,257 |  |  | $ | 1,752,516 |
Industrial |  |  | 1,533,123 |  |  |  | 1,529,411 |
Unallocated corporate property, plant and equipment, net |  |  | 102,576 |  |  |  | 106,380 |
Other unallocated assets |  |  | 741,699 |  |  |  | 515,029 |
Consolidated total assets |  | $ | 4,088,655 |  |  | $ | 3,903,336 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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