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ACCUMULATED OTHER COMPREHENSIVE INCOME | 12 Months Ended
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Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME | ACCUMULATED OTHER COMPREHENSIVE INCOME The changes in the components of accumulated other comprehensive income (loss), net of taxes, was as follows:
(in millions) |  | Foreign Currency Translation |  | Derivative Instruments |  | Defined Benefit Pension |  | Total
Balance at September 30, 2018 |  | $ | (192.5) |  |  | $ | 7.4 |  |  | $ | (50.7) |  |  | $ | (235.8) |
Other comprehensive (loss) income before reclassification |  | (30.8) |  |  | 12.6 |  |  | (27.6) |  |  | (45.8) |
Net reclassification for (gain) loss to income from continuing operations |  | — |  |  | (10.4) |  |  | 2.1 |  |  | (8.3) |
Net reclassification for (gain) loss to income from discontinued operations |  | — |  |  | (0.2) |  |  | 0.1 |  |  | (0.1) |
Other comprehensive (loss) income before tax |  | (30.8) |  |  | 2.0 |  |  | (25.4) |  |  | (54.2) |
Deferred tax effect |  | (4.7) |  |  | (5.4) |  |  | 4.1 |  |  | (6.0) |
Other comprehensive loss, net of tax |  | (35.5) |  |  | (3.4) |  |  | (21.3) |  |  | (60.2) |
Sale and deconsolidation of GBL and GAC discontinued operations (Note 3) |  | 11.6 |  |  | 0.9 |  |  | 9.4 |  |  | 21.9 |
Less: other comprehensive loss from continuing operations attributable to non-controlling interest |  | (0.2) |  |  | — |  |  | — |  |  | (0.2) |
Less: other comprehensive loss from discontinued operations attributable to non-controlling interest |  | (0.3) |  |  | — |  |  | — |  |  | (0.3) |
Other comprehensive loss attributable to controlling interest |  | (23.4) |  |  | (2.5) |  |  | (11.9) |  |  | (37.8) |
Balance as of September 30, 2019 |  | (215.9) |  |  | 4.9 |  |  | (62.6) |  |  | (273.6) |
Other comprehensive loss before reclassification |  | (18.5) |  |  | (6.2) |  |  | (5.2) |  |  | (29.9) |
Net reclassification for (gain) loss to income from continuing operations |  | — |  |  | (4.6) |  |  | 4.6 |  |  | — |
Net reclassification for gain to income from discontinued operations |  | — |  |  | (0.4) |  |  | (0.3) |  |  | (0.7) |
Other comprehensive loss before tax |  | (18.5) |  |  | (11.2) |  |  | (0.9) |  |  | (30.6) |
Deferred tax effect |  | 0.1 |  |  | 11.7 |  |  | (0.3) |  |  | 11.5 |
Other comprehensive (loss) income, net of tax |  | (18.4) |  |  | 0.5 |  |  | (1.2) |  |  | (19.1) |
Adoption of ASU 2018-02 (Note 2) |  | — |  |  | (1.8) |  |  | 2.1 |  |  | 0.3 |
Sale and deconsolidation of Coevorden operations (Note 3) |  | 8.1 |  |  | — |  |  | — |  |  | 8.1 |
Less: other comprehensive income from continuing operations attributable to non-controlling interest |  | 0.1 |  |  | — |  |  | — |  |  | 0.1 |
Less: other comprehensive income from discontinued operations attributable to non-controlling interest |  | 0.3 |  |  | — |  |  | — |  |  | 0.3 |
Other comprehensive (loss) income attributable to controlling interest |  | (10.7) |  |  | (1.3) |  |  | 0.9 |  |  | (11.1) |
Balance as of September 30, 2020 |  | (226.6) |  |  | 3.6 |  |  | (61.7) |  |  | (284.7) |
Other comprehensive income before reclassification |  | 32.2 |  |  | 0.1 |  |  | 11.7 |  |  | 44.0 |
Net reclassification for loss to income from continuing operations |  | — |  |  | 9.2 |  |  | 4.8 |  |  | 14.0 |
Net reclassification for loss (gain) to income from discontinued operations |  | — |  |  | 0.1 |  |  | (0.1) |  |  | — |
Other comprehensive income before tax |  | 32.2 |  |  | 9.4 |  |  | 16.4 |  |  | 58.0 |
Deferred tax effect |  | — |  |  | (6.6) |  |  | (1.6) |  |  | (8.2) |
Other comprehensive income, net of tax |  | 32.2 |  |  | 2.8 |  |  | 14.8 |  |  | 49.8 |
Less: other comprehensive income from discontinued operations attributable to non-controlling interest |  | 0.4 |  |  | — |  |  | — |  |  | 0.4 |
Other comprehensive income attributable to controlling interest |  | 31.8 |  |  | 2.8 |  |  | 14.8 |  |  | 49.4 |
Balance as of September 30, 2021 |  | $ | (194.8) |  |  | $ | 6.4 |  |  | $ | (46.9) |  |  | $ | (235.3) |
See Note 14 - Derivatives for further detail on the Company’s hedging activity. See Note 15 - Employee Benefit Plans for further detail over the Company’s defined benefit plans.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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