|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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).
|