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Assets and Liabilities Held for Sale, Acquisitions, and Divestitures (Narrative) (Details) $ in Thousands | 3 Months Ended
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Dec. 31, 2024 USD ($)
Assets And Liabilities Held For Sale Acquisitions And Divestitures [Line Items] |
Cash proceeds | $ 1,438
Cash receivables | 9,213
Pretax gain | $ 9,361
Safran Electronics & Defense [Member] |
Assets And Liabilities Held For Sale Acquisitions And Divestitures [Line Items] |
Acquisition agreement date | Dec. 19, 2024

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- Definition Aggregate gain on all derivative instruments recognized in earnings during the period, before tax effects. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A + Details
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Definition The cash inflow associated with the proceeds from sale and collection of receivables during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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