Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Information - Consolidating balance sheet (Details)

v3.3.1.900
Condensed Consolidating Information - Consolidating balance sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
ASSETS        
Cash and cash equivalents $ 55.1 $ 48.3 $ 52.0 $ 58.0
Trade receivables, net 173.4 187.9    
Unbilled receivables from long-term manufacturing contracts 120.3 144.9    
Inventories 166.1 153.6    
Deferred income taxes 19.3 21.9    
Prepaid expense 21.2 23.8    
Other current assets 20.3 23.7    
Total current assets 575.7 604.1    
Property, plant, and equipment, net 158.0 158.3    
Intangible assets, net 499.8 459.6    
Goodwill 569.2 544.0    
Other assets 40.1 42.1    
Total Assets 1,842.8 1,808.1    
LIABILITIES        
Trade accounts payable 101.7 104.3    
Liabilities from long-term manufacturing contracts and advances 70.2 79.7    
Current portion of long-term debt 10.1 9.4    
Accrued compensation 40.7 62.3    
Deferred income taxes 19.7 25.4    
Other current liabilities 112.6 123.1    
Total current liabilities 355.0 404.2    
Long-term debt 612.9 518.7    
Accrued pension and postretirement healthcare 215.1 218.7    
Deferred income taxes 31.6 29.4    
Other long-term liabilities 30.6 31.3    
Total Liabilities 1,245.2 1,202.3    
Hillenbrand Shareholders’ Equity 585.0 594.1    
Stockholders' Equity Attributable to Parent [Abstract]        
Noncontrolling interests 12.6 11.7    
Total Shareholders’ Equity 597.6 605.8    
Total Liabilities and Equity 1,842.8 1,808.1    
Reportable legal entities | Parent        
ASSETS        
Cash and cash equivalents 0.7 0.3 1.0 0.4
Deferred income taxes 0.2 1.8    
Prepaid expense 2.9 2.8    
Intercompany receivables 0.0 0.0    
Other current assets 0.3 0.6    
Total current assets 4.1 5.5    
Property, plant, and equipment, net 6.3 6.3    
Intangible assets, net 2.1 2.2    
Investment in consolidated subsidiaries 2,130.9 2,082.7    
Other assets 22.9 24.5    
Total Assets 2,166.3 2,121.2    
LIABILITIES        
Trade accounts payable 1.1 0.5    
Current portion of long-term debt 10.1 9.0    
Accrued compensation 1.5 3.9    
Intercompany payables 1,024.8 979.7    
Other current liabilities 9.5 18.1    
Total current liabilities 1,047.0 1,011.2    
Long-term debt 531.3 513.1    
Accrued pension and postretirement healthcare 1.1 1.1    
Deferred income taxes 0.0 0.0    
Other long-term liabilities 1.9 1.7    
Total Liabilities 1,581.3 1,527.1    
Hillenbrand Shareholders’ Equity 585.0 594.1    
Stockholders' Equity Attributable to Parent [Abstract]        
Total Shareholders’ Equity 585.0 594.1    
Total Liabilities and Equity 2,166.3 2,121.2    
Reportable legal entities | Guarantors        
ASSETS        
Cash and cash equivalents 6.5 7.1 9.0 10.6
Trade receivables, net 98.3 113.4    
Unbilled receivables from long-term manufacturing contracts 8.4 13.5    
Inventories 75.0 69.0    
Deferred income taxes 15.8 15.7    
Prepaid expense 6.3 6.5    
Intercompany receivables 973.1 921.8    
Other current assets 1.6 1.9    
Total current assets 1,185.0 1,148.9    
Property, plant, and equipment, net 65.3 66.2    
Intangible assets, net 173.0 175.6    
Goodwill 211.7 211.7    
Investment in consolidated subsidiaries 842.6 836.1    
Other assets 28.7 31.0    
Total Assets 2,506.3 2,469.5    
LIABILITIES        
Trade accounts payable 19.4 22.7    
Liabilities from long-term manufacturing contracts and advances 12.3 13.5    
Accrued compensation 12.4 23.0    
Deferred income taxes   0.0    
Intercompany payables 5.3 4.8    
Other current liabilities 44.7 46.0    
Total current liabilities 94.1 110.0    
Accrued pension and postretirement healthcare 119.9 119.8    
Deferred income taxes 17.4 17.0    
Other long-term liabilities 20.6 20.4    
Total Liabilities 252.0 267.2    
Hillenbrand Shareholders’ Equity 2,254.3 2,202.3    
Stockholders' Equity Attributable to Parent [Abstract]        
Total Shareholders’ Equity 2,254.3 2,202.3    
Total Liabilities and Equity 2,506.3 2,469.5    
Reportable legal entities | Non-Guarantors        
ASSETS        
Cash and cash equivalents 47.9 40.9 $ 42.0 $ 47.0
Trade receivables, net 75.1 74.5    
Unbilled receivables from long-term manufacturing contracts 111.9 131.4    
Inventories 93.9 87.1    
Deferred income taxes 3.3 4.4    
Prepaid expense 12.0 14.5    
Intercompany receivables 54.2 60.2    
Other current assets 17.7 20.8    
Total current assets 416.0 433.8    
Property, plant, and equipment, net 86.4 85.8    
Intangible assets, net 324.7 281.8    
Goodwill 357.5 332.3    
Other assets 0.4 0.9    
Total Assets 1,185.0 1,134.6    
LIABILITIES        
Trade accounts payable 81.2 81.3    
Liabilities from long-term manufacturing contracts and advances 57.9 66.2    
Current portion of long-term debt 0.0 0.4    
Accrued compensation 26.8 35.4    
Deferred income taxes 19.7 25.4    
Other current liabilities 56.9 58.6    
Total current liabilities 242.5 267.3    
Long-term debt 81.6 5.6    
Accrued pension and postretirement healthcare 94.1 97.8    
Deferred income taxes 26.9 26.5    
Other long-term liabilities 8.1 9.2    
Total Liabilities 453.2 406.4    
Hillenbrand Shareholders’ Equity 719.2 716.5    
Stockholders' Equity Attributable to Parent [Abstract]        
Noncontrolling interests 12.6 11.7    
Total Shareholders’ Equity 731.8 728.2    
Total Liabilities and Equity 1,185.0 1,134.6    
Consolidation, Eliminations [Member]        
ASSETS        
Inventories (2.8) (2.5)    
Intercompany receivables (1,027.3) (982.0)    
Other current assets 0.7 0.4    
Total current assets (1,029.4) (984.1)    
Investment in consolidated subsidiaries (2,973.5) (2,918.8)    
Other assets (11.9) (14.3)    
Total Assets (4,014.8) (3,917.2)    
LIABILITIES        
Trade accounts payable 0.0 (0.2)    
Intercompany payables (1,030.1) (984.5)    
Other current liabilities 1.5 0.4    
Total current liabilities (1,028.6) (984.3)    
Deferred income taxes (12.7) (14.1)    
Other long-term liabilities 0.0      
Total Liabilities (1,041.3) (998.4)    
Hillenbrand Shareholders’ Equity (2,973.5) (2,918.8)    
Stockholders' Equity Attributable to Parent [Abstract]        
Total Shareholders’ Equity (2,973.5) (2,918.8)    
Total Liabilities and Equity $ (4,014.8) $ (3,917.2)