Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Loss) (Tables)

v3.10.0.1
Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Jun. 30, 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
11.3

 
11.4

 
3.4

 
26.1

 
$
0.3

 
$
26.4

Tax expense
(4.1
)
 

 
(1.2
)
 
(5.3
)
 

 
(5.3
)
After tax amount
7.2

 
11.4

 
2.2

 
20.8

 
0.3

 
21.1

Amounts reclassified from accumulated other comprehensive income(1)
2.5

 

 
(0.1
)
 
2.4

 

 
2.4

Net current period other comprehensive income
9.7

 
11.4

 
2.1

 
23.2

 
$
0.3

 
$
23.5

Balance at June 30, 2017
$
(57.8
)
 
$
(50.2
)
 
$
1.4

 
$
(106.6
)
 
 

 
 

 (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

 
(4.8
)
 
(0.2
)
 
(5.0
)
 
$
(0.3
)
 
$
(5.3
)
Tax expense

 

 

 

 

 

After tax amount

 
(4.8
)
 
(0.2
)
 
(5.0
)
 
(0.3
)
 
(5.3
)
Amounts reclassified from accumulated other comprehensive income(1)
2.1

 

 
0.4

 
2.5

 

 
2.5

Net current period other comprehensive income (loss)
2.1

 
(4.8
)
 
0.2

 
(2.5
)
 
$
(0.3
)
 
$
(2.8
)
Balance at June 30, 2018
$
(43.2
)
 
$
(41.7
)
 
$
1.2

 
$
(83.7
)
 
 

 
 

(1)  Amounts are net of tax.
Schedule of reclassifications of AOCI
Reclassifications out of Accumulated Other Comprehensive Income include: 
 
Three Months Ended June 30, 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
0.5

 
0.1

 
(0.2
)
 
0.4

Operating expenses
0.2

 

 

 
0.2

Other income (expense), net

 

 

 

Total before tax
$
0.7

 
$
0.1

 
$
(0.4
)
 
$
0.4

Tax expense
 

 
 

 
 

 
(0.1
)
Total reclassifications for the period, net of tax
 

 
 

 
 

 
$
0.3

 
 
 
 
 
 
 
 
 
Nine Months Ended June 30, 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
$

 
$

 
$

 
$

Cost of goods sold
2.4

 
0.2

 
(0.2
)
 
2.4

Operating expenses
1.1

 
0.1

 

 
1.2

Other income (expense), net

 

 
0.1

 
0.1

Total before tax
$
3.5

 
$
0.3

 
$
(0.1
)
 
$
3.7

Tax expense
 

 
 

 
 

 
(1.3
)
Total reclassifications for the period, net of tax
 

 
 

 
 

 
$
2.4



 
Three Months Ended June 30, 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
$

 
$

 
$
0.9

 
$
0.9

Cost of goods sold
0.6

 

 

 
0.6

Operating expenses
0.3

 
0.1

 

 
0.4

Other income (expense), net

 

 

 

Total before tax
$
0.9

 
$
0.1

 
$
0.9

 
$
1.9

Tax expense
 
 
 
 
 
 
(0.5
)
Total reclassifications for the period, net of tax
 
 
 
 
 
 
$
1.4

 
 
 
 
 
 
 
 
 
Nine Months Ended June 30, 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
$

 
$

 
$
0.5

 
$
0.5

Cost of goods sold
1.9

 
0.1

 

 
2.0

Operating expenses
1.0

 

 

 
1.0

Other income (expense), net

 

 

 

Total before tax
$
2.9

 
$
0.1

 
$
0.5

 
$
3.5

Tax expense
 
 
 
 
 
 
(1.0
)
Total reclassifications for the period, net of tax
 
 
 
 
 
 
$
2.5


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