Other Comprehensive Income (Loss)
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Pension and
Postretirement
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Currency
Translation
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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 |
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|
$ |
(81.2 |
) |
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Other comprehensive income before reclassifications |
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Before tax amount |
— |
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|
6.2 |
|
|
0.2 |
|
|
6.4 |
|
|
$ |
0.1 |
|
|
$ |
6.5 |
|
Tax expense |
— |
|
|
— |
|
|
(0.1 |
) |
|
(0.1 |
) |
|
— |
|
|
(0.1 |
) |
After tax amount |
— |
|
|
6.2 |
|
|
0.1 |
|
|
6.3 |
|
|
0.1 |
|
|
6.4 |
|
Amounts reclassified from accumulated other comprehensive income(1) |
0.7 |
|
|
— |
|
|
(0.3 |
) |
|
0.4 |
|
|
— |
|
|
0.4 |
|
Net current period other comprehensive income (loss) |
0.7 |
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|
6.2 |
|
|
(0.2 |
) |
|
6.7 |
|
|
$ |
0.1 |
|
|
$ |
6.8 |
|
Balance at December 31, 2017 |
$ |
(44.6 |
) |
|
$ |
(30.7 |
) |
|
$ |
0.8 |
|
|
$ |
(74.5 |
) |
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|
(1) Amounts are net of tax.
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|
|
Pension and
Postretirement
|
|
Currency
Translation
|
|
Net
Unrealized
Gain (Loss)
on Derivative
Instruments
|
|
Total
Attributable
to
Hillenbrand,
Inc.
|
|
Noncontrolling
Interests
|
|
Total |
Balance at September 30, 2018 |
$ |
(41.0 |
) |
|
$ |
(44.1 |
) |
|
$ |
0.9 |
|
|
$ |
(84.2 |
) |
|
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|
Other comprehensive income before reclassifications |
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Before tax amount |
— |
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|
(5.1 |
) |
|
(6.8 |
) |
|
(11.9 |
) |
|
$ |
0.2 |
|
|
$ |
(11.7 |
) |
Tax expense |
— |
|
|
— |
|
|
1.6 |
|
|
1.6 |
|
|
— |
|
|
1.6 |
|
After tax amount |
— |
|
|
(5.1 |
) |
|
(5.2 |
) |
|
(10.3 |
) |
|
0.2 |
|
|
(10.1 |
) |
Amounts reclassified from accumulated other comprehensive income(1) |
0.2 |
|
|
— |
|
|
— |
|
|
0.2 |
|
|
— |
|
|
0.2 |
|
Net current period other comprehensive income (loss) |
0.2 |
|
|
(5.1 |
) |
|
(5.2 |
) |
|
(10.1 |
) |
|
$ |
0.2 |
|
|
$ |
(9.9 |
) |
Balance at December 31, 2018 |
$ |
(40.8 |
) |
|
$ |
(49.2 |
) |
|
$ |
(4.3 |
) |
|
$ |
(94.3 |
) |
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|
(1) Amounts are net of tax.
Reclassifications out of Accumulated Other Comprehensive Income include:
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Three Months Ended December 31, 2017 |
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Amortization of Pension and
Postretirement (1)
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(Gain)/Loss on |
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|
Net Loss
Recognized
|
|
Prior Service Costs
Recognized
|
|
Derivative
Instruments
|
|
Total |
Affected Line in the Consolidated Statement of Operations: |
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Net revenue |
$ |
— |
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|
$ |
— |
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|
$ |
(0.4 |
) |
|
$ |
(0.4 |
) |
Cost of goods sold |
— |
|
|
— |
|
|
— |
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|
— |
|
Operating expenses |
— |
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|
— |
|
|
— |
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|
— |
|
Other income (expense), net |
1.1 |
|
|
— |
|
|
— |
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|
1.1 |
|
Total before tax |
$ |
1.1 |
|
|
$ |
— |
|
|
$ |
(0.4 |
) |
|
$ |
0.7 |
|
Tax expense |
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|
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|
(0.3 |
) |
Total reclassifications for the period, net of tax |
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|
$ |
0.4 |
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|
Three Months Ended December 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: |
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Net revenue |
$ |
— |
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|
$ |
— |
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|
$ |
0.1 |
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|
$ |
0.1 |
|
Cost of goods sold |
— |
|
|
— |
|
|
(0.1 |
) |
|
(0.1 |
) |
Operating expenses |
— |
|
|
— |
|
|
— |
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|
— |
|
Other income (expense), net |
0.3 |
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|
— |
|
|
— |
|
|
0.3 |
|
Total before tax |
$ |
0.3 |
|
|
$ |
— |
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|
$ |
— |
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|
$ |
0.3 |
|
Tax expense |
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|
(0.1 |
) |
Total reclassifications for the period, net of tax |
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|
$ |
0.2 |
|
(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 8).
Reclassifications out of Accumulated Other Comprehensive Income include:
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|
Three Months Ended December 31, 2017 |
|
Amortization of Pension and
Postretirement (1)
|
|
(Gain)/Loss on |
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|
|
Net Loss
Recognized
|
|
Prior Service Costs
Recognized
|
|
Derivative
Instruments
|
|
Total |
Affected Line in the Consolidated Statement of Operations: |
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|
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|
Net revenue |
$ |
— |
|
|
$ |
— |
|
|
$ |
(0.4 |
) |
|
$ |
(0.4 |
) |
Cost of goods sold |
— |
|
|
— |
|
|
— |
|
|
— |
|
Operating expenses |
— |
|
|
— |
|
|
— |
|
|
— |
|
Other income (expense), net |
1.1 |
|
|
— |
|
|
— |
|
|
1.1 |
|
Total before tax |
$ |
1.1 |
|
|
$ |
— |
|
|
$ |
(0.4 |
) |
|
$ |
0.7 |
|
Tax expense |
|
|
|
|
|
|
|
|
|
(0.3 |
) |
Total reclassifications for the period, net of tax |
|
|
|
|
|
|
|
|
|
$ |
0.4 |
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
Three Months Ended December 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: |
|
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|
|
|
|
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|
|
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|
Net revenue |
$ |
— |
|
|
$ |
— |
|
|
$ |
0.1 |
|
|
$ |
0.1 |
|
Cost of goods sold |
— |
|
|
— |
|
|
(0.1 |
) |
|
(0.1 |
) |
Operating expenses |
— |
|
|
— |
|
|
— |
|
|
— |
|
Other income (expense), net |
0.3 |
|
|
— |
|
|
— |
|
|
0.3 |
|
Total before tax |
$ |
0.3 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
0.3 |
|
Tax expense |
|
|
|
|
|
|
(0.1 |
) |
Total reclassifications for the period, net of tax |
|
|
|
|
|
|
$ |
0.2 |
|
(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 8).
|