XML 40 R23.htm IDEA: XBRL DOCUMENT
v3.21.2

EARNINGS PER COMMON SHARE | 12 Months Ended
--- | ---
Sep. 30, 2021
Earnings Per Share [Abstract] |
EARNINGS PER COMMON SHARE | EARNINGS PER COMMON SHARE The following table presents information necessary to calculate basic and diluted income per Common Share.
| Year Ended September 30,
| 2021 |  | 2020 |  | 2019
Income from continuing operations | $ | 517.3 |  |  | $ | 386.9 |  |  | $ | 436.7 |
Net (income) loss attributable to noncontrolling interest | (0.9) |  |  | (1.2) |  |  | 0.5 |
Income attributable to controlling interest from continuing operations | 516.4 |  |  | 385.7 |  |  | 437.2 |
Income (loss) from discontinued operations, net of tax | (3.9) |  |  | 1.7 |  |  | 23.5 |
Net income attributable to controlling interest | $ | 512.5 |  |  | $ | 387.4 |  |  | $ | 460.7 |
Basic Income (Loss) Per Common Share: |  |  |  |  |
Weighted-average Common Shares outstanding during the period | 55.7 |  |  | 55.7 |  |  | 55.5 |
Income from continuing operations | $ | 9.27 |  |  | $ | 6.92 |  |  | $ | 7.88 |
Income (loss) from discontinued operations | (0.07) |  |  | 0.04 |  |  | 0.42 |
Basic net income per Common Share | $ | 9.20 |  |  | $ | 6.96 |  |  | $ | 8.30 |
Diluted Income (Loss) Per Common Share: |  |  |  |  |
Weighted-average Common Shares outstanding during the period | 55.7 |  |  | 55.7 |  |  | 55.5 |
Dilutive potential Common Shares | 1.5 |  |  | 1.2 |  |  | 0.8 |
Weighted-average number of Common Shares outstanding and dilutive potential Common Shares | 57.2 |  |  | 56.9 |  |  | 56.3 |
Income from continuing operations | $ | 9.03 |  |  | $ | 6.78 |  |  | $ | 7.77 |
Income (loss) from discontinued operations | (0.07) |  |  | 0.03 |  |  | 0.41 |
Diluted net income per Common Share | $ | 8.96 |  |  | $ | 6.81 |  |  | $ | 8.18 |
Stock options with exercise prices greater than the average market price of the underlying Common Shares are excluded from the computation of diluted income per Common Share because they are out-of-the-money and the effect of their inclusion would be anti-dilutive. For fiscal 2021, the average number of out-of-the money options was 0.1 million. There were no out-of-the-money options for fiscal 2020 or fiscal 2019.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration