XML 30 R16.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Property, Plant and Equipment | 12 Months Ended
--- | ---
Sep. 30, 2017
Property, Plant and Equipment, Net [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | (10) Property, Plant and Equipment, net Property, plant and equipment, net in the accompanying Consolidated Balance Sheets consist of the following:
| September 30,
| 2017 |  | 2016
Land, buildings and improvements | $ | 146.6 |  |  | $ | 141.5 |
Machinery, equipment and other | 380.8 |  |  | 328.8 |
Capitalized leases | 210.3 |  |  | 74.6 |
Construction in progress | 40.4 |  |  | 35.6 |
Properties, plant and equipment at cost | 778.1 |  |  | 580.5 |
Less: Accumulated depreciation | 274.2 |  |  | 213.1 |
Total properties, plant and equipment, net | $ | 503.9 |  |  | $ | 367.4 |
Depreciation expense from property, plant and equipment for Fiscal 2017, 2016 and 2015 was $70.2, $59.9, and $53.5, respectively.

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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