XML 189 R13.htm IDEA: XBRL DOCUMENT v3.23.3
Statement of Other Comprehensive Income
 12 Months Ended
Sep. 30, 2023
Statement of Other Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note [Text Block] Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) is as follows:
Foreign currency translation, net of income taxPension liability, net of income taxTotal
(in millions)
Balance at September 30, 2022$(8.3)$(36.3)$(44.6)
Current period other comprehensive income (loss)(11.9)7.8 (4.1)
Balance at September 30, 2023$(20.2)$(28.5)$(48.7)

For the year end September 30, 2023, pension liability included in the consolidated statements of comprehensive income was $10.4 million, net of income tax of $2.6 million. For the year ended September 30, 2023, foreign currency translation included in the consolidated statements of comprehensive income was $11.9 million, net of no income tax.