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Segment Information (Tables)

12 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedules of Concentration of Risk, by Risk Factor [Table Text Block]

Our top customers are Ferguson and Core & Main. Information regarding concentrations of our net sales and accounts receivable is presented below.

	2019			2018			2017
Percentage of gross sales:
10 largest customers	53	%		54	%		53	%
2 largest customers	34	%		34	%		34	%
Ferguson percentage of gross sales:
Consolidated	18	%		19	%		18	%
Infrastructure	17	%		18	%		17	%
Technologies	30	%		28	%		24	%
Core & Main percentage of gross sales:
Consolidated	16	%		15	%		16	%
Infrastructure	18	%		17	%		17	%

	September 30,
	2019				2018
	(in millions)
Customer receivables:
Ferguson:	$	25.8			$	29.7
Core & Main:	31.9				31.7

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

Geographical area information is presented below.

	United States				Canada				Other				Total
	(in millions)
Property, plant and equipment, net:
September 30, 2019	$	201.3			$	3.6			$	12.2			$	217.1
September 30, 2018	144.8				3.4				2.7				150.9

	Year ended
	September 30,
	2019				2018
	(in millions)
Infrastructure disaggregated net revenues:
Central	$	214.2			$	204.2
Northeast	183.1				173.2
Southeast	162.7				146.1
West	212.8				205.0
United States	$	772.8			$	728.5
Canada	69.0				76.2
Other international locations	29.2				14.1
	$	871.0			$	818.8
Technologies disaggregated net revenues:
Central	$	27.8			$	17.8
Northeast	20.4				19.9
Southeast	33.5				43.8
West	10.3				11.4
United States	$	92.0			$	92.9
Canada and other international locations	5.0				4.3
	$	97.0			$	97.2

Schedule Of Selected Supplemental Balance Sheet Information

Summarized financial information for our segments is presented below.

	Infrastructure				Technologies				Corporate				Total
	(in millions)
Net sales:
2019	$	871.0			$	97.0			$	—			$	968.0
2018	818.8				97.2				—				916.0
2017	739.9				86.1				—				826.0
Operating income (loss):
2019	$	182.3			$	(8.7	)		$	(49.3	)		$	124.3
2018	180.1				(24.4		)		(34.0		)		121.7
2017	163.8				(20.3		)		(41.4		)		102.1
Depreciation and amortization:
2019	$	44.8			$	7.9			$	0.3			$	53.0
2018	37.4				6.1				0.2				43.7
2017	36.3				5.2				0.4				41.9
Total pension settlement and other charges:
2019	$	1.7			$	—			$	14.6			$	16.3
2018	0.1				0.1				10.3				10.5
2017	2.7				0.7				7.0				10.4
Capital expenditures:
2019	$	80.4			$	5.5			$	0.7			$	86.6
2018	47.3				8.3				0.1				55.7
2017	28.5				11.4				0.7				40.6
Total assets:
September 30, 2019	$	1,107.8			$	100.3			$	129.2			$	1,337.3
September 30, 2018	843.9				87.1				360.9				1,291.9
Intangible assets, net:
September 30, 2019	$	508.2			$	21.2			$	—			$	529.4
September 30, 2018	396.9				23.3				—				420.2

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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