XML 134 R30.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule Of Accumulated Other Comprehensive Loss | Accumulated other comprehensive income (loss) is as follows:
| Pension actuarial amortization, net of income tax |  | Foreign currency translation, net of income tax |  | Total
| (in millions)
Balance at September 30, 2024 | $ | (19.7) |  |  | $ | (11.1) |  |  | $ | (30.8) |
Current period other comprehensive income (loss) | 0.4 |  |  | (1.3) |  |  | (0.9) |
Balance at December 31, 2024 | $ | (19.3) |  |  | $ | (12.4) |  |  | $ | (31.7) |
For the three months ended December 31, 2024, pension actuarial amortization included in the condensed consolidated statements of comprehensive income as a component of pension expense other than service was $0.6 million, net of income tax of $0.2 million. Refer to Note 5. Retirement Plans for further information. For the three months ended December 31, 2024, foreign currency translation included in the condensed consolidated statements of comprehensive income was $1.3 million net of no income tax.

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

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration