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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

12 Months Ended

Sep. 30, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of 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)

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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