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v3.19.3

Statements of Consolidated Comprehensive Income (Loss) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2017
Statement Of Income And Comprehensive Income [Abstract] |  |  |  |
Sales |  | $ 2,493 | $ 2,589 | $ 2,309
Cost of sales |  | 1,726 | 1,726 | 1,580
Gross profit |  | 767 | 863 | 729
Selling, general and administrative expense |  | 539 | 692 | 610
Research and development expense |  | 66 | 73 | 73
Equity and other income |  | 4 | 4 | 3
Operating income |  | 166 | 102 | 49
Net interest and other expense - Note J |  | 99 | 102 | 229
Other net periodic benefit income (costs) - Note N |  | 5 | 15 | (6)
Net loss on acquisitions and divestitures - Notes C and D |  | (2) | (4) | (10)
Income (loss) from continuing operations before income taxes |  | 70 | 11 | (196)
Income tax expense (benefit) - Note M |  | 46 | (8) | (16)
Income (loss) from continuing operations |  | 24 | 19 | (180)
Income from discontinued operations (net of tax) - Note E |  | 481 | 95 | 208
Net income |  | 505 | 114 | 28
Net income attributable to noncontrolling interest | [1] | 0 | 0 | 27
Net income attributable to Ashland |  | $ 505 | $ 114 | $ 1
Basic earnings per share |  |  |  |
Income (loss) from continuing operations |  | $ 0.39 | $ 0.30 | $ (2.90)
Income from discontinued operations attributable to Ashland |  | 7.76 | 1.52 | 2.91
Net income attributable to Ashland |  | 8.15 | 1.82 | 0.01
Diluted earnings per share |  |  |  |
Income (loss) from continuing operations |  | 0.39 | 0.29 | (2.90)
Income from discontinued operations attributable to Ashland |  | 7.64 | 1.50 | 2.91
Net income attributable to Ashland |  | $ 8.03 | $ 1.79 | $ 0.01
COMPREHENSIVE INCOME (LOSS) |  |  |  |
Net income |  | $ 505 | $ 114 | $ 28
Other comprehensive income (loss), net of tax |  |  |  |
Unrealized translation gain (loss) |  | (80) | (82) | 81
Pension and postretirement obligation adjustment |  | (5) | 0 | (4)
Net change in investment securities |  | 0 | 13 | 15
Other comprehensive income (loss) |  | (85) | (69) | 92
Comprehensive income |  | 420 | 45 | 120
Comprehensive income attributable to noncontrolling interest |  | 0 | 0 | 27
Comprehensive income attributable to Ashland |  | $ 420 | $ 45 | $ 93
[1] | Represents the income attributable to the previous noncontrolling interest in Valvoline Inc., whose results are now included within discontinued operations. See Note B for more information

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