Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Income (Loss) (Tables)

v3.19.3
Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Sep. 30, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of changes in accumulated other comprehensive income (loss) by component
 
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
1.8

 
(7.2
)
 
1.8

 
(3.6
)
 
$
(0.7
)
 
$
(4.3
)
Tax expense
(0.5
)
 

 
(0.6
)
 
(1.1
)
 

 
(1.1
)
After tax amount
1.3

 
(7.2
)
 
1.2

 
(4.7
)
 
(0.7
)
 
(5.4
)
Amounts reclassified from accumulated other comprehensive income (loss)(1)
3.0

 

 
(1.3
)
 
1.7

 

 
1.7

Net current period other comprehensive income (loss)
4.3

 
(7.2
)
 
(0.1
)
 
(3.0
)
 
$
(0.7
)
 
$
(3.7
)
Balance at September 30, 2018
$
(41.0
)
 
$
(44.1
)
 
$
0.9

 
$
(84.2
)
 
 

 
 
 
 
(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, 2018
$
(41.0
)
 
$
(44.1
)
 
$
0.9

 
$
(84.2
)
 
 

 
 

Other comprehensive income before reclassifications
 

 
 

 
 

 
 
 
 

 
 

Before tax amount
(30.7
)
 
(20.6
)
 
(20.6
)
 
(71.9
)
 
$

 
$
(71.9
)
Tax benefit
8.2

 

 
1.6

 
9.8

 

 
9.8

After tax amount
(22.5
)
 
(20.6
)
 
(19.0
)
 
(62.1
)
 

 
(62.1
)
Amounts reclassified from accumulated other comprehensive income (loss)(1)
1.2

 

 
4.5

 
5.7

 

 
5.7

Net current period other comprehensive income (loss)
(21.3
)
 
(20.6
)
 
(14.5
)
 
(56.4
)
 
$

 
$
(56.4
)
Balance at September 30, 2019
$
(62.3
)
 
$
(64.7
)
 
$
(13.6
)
 
$
(140.6
)
 
 

 
 

 
 
(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, 2016
$
(67.5
)
 
$
(61.6
)
 
$
(0.7
)
 
$
(129.8
)
 
 

 
 

Other comprehensive income before reclassifications
 

 
 

 
 

 
 

 
 

 
 

Before tax amount
28.1

 
24.7

 
3.2

 
56.0

 
$
0.2

 
$
56.2

Tax expense
(9.3
)
 

 
(1.2
)
 
(10.5
)
 

 
(10.5
)
After tax amount
18.8

 
24.7

 
2.0

 
45.5

 
0.2

 
45.7

Amounts reclassified from accumulated other comprehensive income (loss)(1)
3.4

 

 
(0.3
)
 
3.1

 

 
3.1

Net current period other comprehensive loss
22.2

 
24.7

 
1.7

 
48.6

 
$
0.2

 
$
48.8

Balance at September 30, 2017
$
(45.3
)
 
$
(36.9
)
 
$
1.0

 
$
(81.2
)
 
 

 
 

 
 
(1)  Amounts are net of tax.
Schedule of reclassifications out of accumulated other comprehensive income
 
 
Year Ended September 30, 2018
 
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 Income:
 

 
 

 
 

 
 

Net revenue
$

 
$

 
$
0.5

 
$
0.5

Cost of goods sold

 

 
(0.1
)
 
(0.1
)
Other (expense) income, net
3.6

 
0.2

 
(2.3
)
 
1.5

Total before tax
$
3.6

 
$
0.2

 
$
(1.9
)
 
1.9

Tax benefit
 

 
 

 
 

 
(0.2
)
Total reclassifications for the period, net of tax
 

 
 

 
 

 
$
1.7

 
 
(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 6).



 
 
Year Ended September 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 Income:
 

 
 

 
 

 
 

Net revenue
$

 
$

 
$
(0.1
)
 
$
(0.1
)
Cost of goods sold

 

 
(0.5
)
 
(0.5
)
Other (expense) income, net
4.6

 
0.4

 
0.1

 
5.1

Total before tax
$
4.6

 
$
0.4

 
$
(0.5
)
 
4.5

Tax benefit
 

 
 

 
 

 
(1.4
)
Total reclassifications for the period, net of tax
 

 
 

 
 

 
$
3.1

 
 
(1) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost (see Note 6).
Reclassifications out of Accumulated other comprehensive income (loss) include:
 
 
Year Ended September 30, 2019
 
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 Income:
 

 
 

 
 

 
 

Net revenue
$

 
$

 
$
0.2

 
$
0.2

Cost of goods sold

 

 
(0.8
)
 
(0.8
)
Other (expense) income, net
1.7

 

 
6.5

 
8.2

Total before tax
$
1.7

 
$

 
$
5.9

 
7.6

Tax benefit
 

 
 

 
 

 
(1.9
)
Total reclassifications for the period, net of tax
 

 
 

 
 

 
$
5.7

 
 
(1) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost (see Note 6).