Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Loss) (Tables)

v3.8.0.1
Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
 
Pension and
Postretirement
 
Currency
Translation
 
Net
Unrealized
Gain (Loss)
on Derivative
Instruments
 
Total
Attributable
to
Hillenbrand,
Inc.
 
Noncontrolling
Interests
 
Total
Balance at September 30, 2016
$
(67.5
)
 
$
(61.6
)
 
$
(0.7
)
 
$
(129.8
)
 
 

 
 

Other comprehensive income before reclassifications
 

 
 

 
 

 
 

 
 

 
 

Before tax amount
11.0

 
(13.6
)
 
2.0

 
(0.6
)
 
$
0.2

 
$
(0.4
)
Tax expense
(4.0
)
 

 
(0.7
)
 
(4.7
)
 

 
(4.7
)
After tax amount
7.0

 
(13.6
)
 
1.3

 
(5.3
)
 
0.2

 
(5.1
)
Amounts reclassified from accumulated other comprehensive income(1)
1.9

 

 
0.2

 
2.1

 

 
2.1

Net current period other comprehensive income (loss)
8.9

 
(13.6
)
 
1.5

 
(3.2
)
 
$
0.2

 
$
(3.0
)
Balance at March 31, 2017
$
(58.6
)
 
$
(75.2
)
 
$
0.8

 
$
(133.0
)
 
 

 
 

 (1)  Amounts are net of tax.
 
Pension and
Postretirement
 
Currency
Translation
 
Net
Unrealized
Gain (Loss)
on Derivative
Instruments
 
Total
Attributable
to
Hillenbrand,
Inc.
 
Noncontrolling
Interests
 
Total
Balance at September 30, 2017
$
(45.3
)
 
$
(36.9
)
 
$
1.0

 
$
(81.2
)
 
 

 
 

Other comprehensive income before reclassifications
 

 
 

 
 

 
 

 
 

 
 

Before tax amount

 
21.0

 
0.8

 
21.8

 
$

 
$
21.8

Tax expense

 

 
(0.2
)
 
(0.2
)
 

 
(0.2
)
After tax amount

 
21.0

 
0.6

 
21.6

 

 
21.6

Amounts reclassified from accumulated other comprehensive income(1)
1.4

 

 
(0.3
)
 
1.1

 

 
1.1

Net current period other comprehensive income (loss)
1.4

 
21.0

 
0.3

 
22.7

 
$

 
$
22.7

Balance at March 31, 2018
$
(43.9
)
 
$
(15.9
)
 
$
1.3

 
$
(58.5
)
 
 

 
 

(1)  Amounts are net of tax.
Schedule of reclassifications of AOCI
Reclassifications out of Accumulated Other Comprehensive Income include: 
 
Three Months Ended March 31, 2017
 
Amortization of Pension and
Postretirement (1)
 
(Gain)/Loss on
Derivative
Instruments
 
 
 
Net Loss
Recognized
 
Prior Service Costs
Recognized
 
 
Total
Affected Line in the Consolidated Statement of Operations:
 

 
 

 
 

 
 

Net revenue
$

 
$

 
$
0.1

 
$
0.1

Cost of goods sold
1.1

 

 

 
1.1

Operating expenses
0.6

 
0.1

 

 
0.7

Other income (expense), net

 

 

 

Total before tax
$
1.7

 
$
0.1

 
$
0.1

 
$
1.9

Tax expense
 

 
 

 
 

 
(0.7
)
Total reclassifications for the period, net of tax
 

 
 

 
 

 
$
1.2

 
 
 
 
 
 
 
 
 
Six Months Ended March 31, 2017
 
Amortization of Pension and
Postretirement (1)
 
(Gain)/Loss on
Derivative
Instruments
 
 
 
Net Loss
Recognized
 
Prior Service Costs
Recognized
 
 
Total
Affected Line in the Consolidated Statement of Operations:
 
 
 
 
 
 
 
Net revenue
$

 
$

 
$
0.2

 
$
0.2

Cost of goods sold
1.9

 
0.1

 

 
2.0

Operating expenses
0.9

 
0.1

 

 
1.0

Other income (expense), net

 

 
0.1

 
0.1

Total before tax
$
2.8

 
$
0.2

 
$
0.3

 
$
3.3

Tax expense
 

 
 

 
 

 
(1.2
)
Total reclassifications for the period, net of tax
 

 
 

 
 

 
$
2.1



 
Three Months Ended March 31, 2018
 
Amortization of Pension and
Postretirement (1)
 
(Gain)/Loss on
 
 
 
Net Loss
Recognized
 
Prior Service Costs
Recognized
 
Derivative
Instruments
 
Total
Affected Line in the Consolidated Statement of Operations:
 

 
 

 
 

 
 

Net revenue
$

 
$

 
$

 
$

Cost of goods sold
0.6

 
0.1

 

 
0.7

Operating expenses
0.3

 
(0.1
)
 

 
0.2

Other income (expense), net

 

 

 

Total before tax
$
0.9

 
$

 
$

 
$
0.9

Tax expense
 
 
 
 
 
 
(0.2
)
Total reclassifications for the period, net of tax
 
 
 
 
 
 
$
0.7

 
 
 
 
 
 
 
 
 
Six Months Ended March 31, 2018
 
Amortization of Pension and
Postretirement (1)
 
(Gain)/Loss on
 
 
 
Net Loss
Recognized
 
Prior Service Costs
Recognized
 
Derivative
Instruments
 
Total
Affected Line in the Consolidated Statement of Operations:
 

 
 

 
 

 
 

Net revenue
$

 
$

 
$
(0.4
)
 
$
(0.4
)
Cost of goods sold
1.3

 
0.1

 

 
1.4

Operating expenses
0.7

 
(0.1
)
 

 
0.6

Other income (expense), net

 

 

 

Total before tax
$
2.0

 
$

 
$
(0.4
)
 
$
1.6

Tax expense
 
 
 
 
 
 
(0.5
)
Total reclassifications for the period, net of tax
 
 
 
 
 
 
$
1.1


(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 7).