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Revenue Recognition (Tables)
 3 Months Ended
Dec. 31, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles As a result of applying the pension standard retrospectively, the following adjustments were made to the Consolidated Statement of Operations (in millions):
 
Three Months Ended December 31, 2017
 
As Reported
 
Impact of adoption
 
As Restated
Cost of sales
 
 
 
 
 
Products and solutions
$
(783.2
)
 
$
2.7

 
$
(780.5
)
Services
(106.3
)
 
0.4

 
(105.9
)
 
(889.5
)
 
3.1

 
(886.4
)
Gross profit
697.1

 
3.1

 
700.2

Selling, general and administrative expenses
(389.3
)
 
2.7

 
(386.6
)
Other income (expense)
10.0

 
(5.8
)
 
4.2

In accordance with ASC 606, the disclosure of the impact of adoption to the Consolidated Balance Sheet was as follows (in millions):
 
December 31, 2018
 
As reported
 
Impact of Adoption
 
Balances without adoption of ASC 606
ASSETS
Current assets:
 
 
 
 
 
Receivables
$
1,188.7

 
$
(3.0
)
 
$
1,185.7

Other current assets
168.5

 
(16.4
)
 
152.1

Deferred income taxes
196.4

 
(1.2
)
 
195.2

Other assets
109.1

 
(10.9
)
 
98.2

LIABILITIES AND SHAREOWNERS’ EQUITY
Current liabilities:
 
 
 
 
 
Contract liabilities
$
293.0

 
$
(20.4
)
 
$
272.6

Customer returns, rebates and incentives
196.2

 
(3.0
)
 
193.2

Other current liabilities
295.3

 
(4.5
)
 
290.8

Shareowners’ equity:
 
 


 
 
Retained earnings
6,167.6

 
(3.8
)
 
6,163.8

Accumulated other comprehensive loss
(976.9
)
 
0.2

 
(976.7
)

In accordance with ASC 606, the disclosure of the impact of adoption to the Consolidated Statement of Operations was as follows (in millions):
 
Three Months Ended December 31, 2018
 
As reported
 
Impact of Adoption
 
Balances without adoption of ASC 606
Sales
 
 
 
 
 
Products and solutions
$
1,457.6

 
$
4.6

 
$
1,462.2

Services
184.7

 
(9.2
)
 
175.5

Cost of sales
 
 


 
 
Products and solutions
(782.4
)
 
(1.1
)
 
(783.5
)
Services
(121.2
)
 
8.8

 
(112.4
)
Income tax provision
(40.5
)
 
(0.8
)
 
(41.3
)








In accordance with ASC 606, the disclosure of the impact of adoption to the Consolidated Statement of Comprehensive Income was as follows (in millions):
 
Three Months Ended December 31, 2018
 
As reported
 
Impact of Adoption
 
Balances without adoption of ASC 606
Net income
$
80.3

 
$
2.3

 
$
82.6

Other comprehensive (loss) income, net of tax:
 
 
 
 
 
Currency translation adjustments
(28.5
)
 
0.2

 
(28.3
)


In accordance with ASC 606, the disclosure of the impact of adoption to the Consolidated Statement of Cash Flows was as follows (in millions):
 
Three Months Ended December 31, 2018
 
As reported
 
Impact of Adoption
 
Balances without adoption of ASC 606
Operating activities:
 
 
 
 
 
Net income
$
80.3

 
$
2.3

 
$
82.6

Receivables
(6.1
)
 
(1.3
)
 
(7.4
)
Contract liabilities
26.9

 
(1.1
)
 
25.8

Income taxes
12.2

 
0.6

 
12.8

Other assets and liabilities
(4.3
)
 
(0.5
)
 
(4.8
)


In accordance with ASC 606, the disclosure of the impact of adoption to the Consolidated Statement of Shareowners' Equity was as follows (in millions):
 
Three Months Ended December 31, 2018
 
As reported
 
Impact of Adoption
 
Balances without adoption of ASC 606
Retained earnings
 
 
 
 
 
Beginning balance
$
6,204.2

 
$
(6.1
)
 
$
6,198.1

Net income (loss)
80.3

 
2.3

 
82.6

Accumulated other comprehensive loss
 
 


 
 
Other comprehensive (loss) income
(35.0
)
 
0.2

 
(34.8
)
As a result of applying the modified retrospective method, the following adjustments were made to the Consolidated Balance Sheet as of October 1, 2018 (in millions):
 
September 30,
2018
 
Impact of Adoption
 
October 1,
2018
ASSETS
Current assets:
 
 
 
 
 
Receivables
$
1,190.1

 
$
4.5

 
$
1,194.6

Other current assets
149.3

 
17.7

 
167.0

Deferred income taxes
179.6

 
1.2

 
180.8

Other assets
96.2

 
11.4

 
107.6

LIABILITIES AND SHAREOWNERS’ EQUITY
Current liabilities:
 
 
 
 
 
Contract liabilities
$
249.9

 
$
18.7

 
$
268.6

Customer returns, rebates and incentives
206.6

 
4.4

 
211.0

Other current liabilities
226.6

 
5.6

 
232.2

Shareowners’ equity:
 
 
 
 
 
Retained earnings
6,198.1

 
6.1

 
6,204.2
Disaggregation of Revenue The following series of tables present our revenue disaggregation by geographic region and types of products or services, and also present these disaggregation categories for our two operating segments. We attribute sales to the geographic regions based on the country of destination.
The following reflects the disaggregation of our revenues by operating segment and by geographic region (in millions):
 
Three Months Ended December 31, 2018
 
Architecture & Software
 
Control Products & Solutions
 
Total
North America
442.8

 
556.0

 
998.8

Europe, Middle East and Africa (EMEA)
155.5

 
138.9

 
294.4

Asia Pacific
101.3

 
113.1

 
214.4

Latin America
53.5

 
81.2

 
134.7

Total Company Sales
$
753.1

 
$
889.2

 
$
1,642.3

The following reflects the disaggregation of our revenues by operating segment and by major types of products or services (in millions): 
 
Three Months Ended December 31, 2018
 
Architecture & Software
 
Control Products & Solutions
 
Total
Products
$
753.1

 
$
372.9

 
$
1,126.0

Solutions & Services
—

 
516.3

 
516.3

Total Company Sales
$
753.1

 
$
889.2

 
$
1,642.3
Contract Balances Below is a summary of our contract liabilities balance:
 
December 31,
 
2018
Balance as of beginning of fiscal year
$
268.6

Balance as of end of period
293.0