XML 54 R64.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue Recognition - Dual Reporting - Condensed Statements of Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Sales                      
Sales $ 1,730.2 $ 1,665.1 $ 1,657.2 $ 1,642.3 $ 1,729.5 $ 1,698.7 $ 1,651.2 $ 1,586.6 $ 6,694.8 $ 6,666.0 $ 6,311.3
Cost of sales                      
Cost of sales                 (3,794.7) (3,781.1) (3,643.4)
Income tax provision                 (205.2) (795.3) (211.7)
Impact of Adoption | Accounting Standards Update 2014-09                      
Cost of sales                      
Income tax provision                 (0.5)    
Balances without adoption of ASC 606                      
Cost of sales                      
Income tax provision                 (205.7)    
Products and solutions                      
Sales                      
Sales                 5,938.5 5,930.5 5,628.9
Cost of sales                      
Cost of sales                 (3,313.6) (3,327.5) (3,216.2)
Products and solutions | Impact of Adoption | Accounting Standards Update 2014-09                      
Sales                      
Sales                 7.1    
Cost of sales                      
Cost of sales                 (8.3)    
Products and solutions | Balances without adoption of ASC 606                      
Sales                      
Sales                 5,945.6    
Cost of sales                      
Cost of sales                 (3,321.9)    
Services                      
Sales                      
Sales                 756.3 735.5 682.4
Cost of sales                      
Cost of sales                 (481.1) $ (453.6) $ (427.2)
Services | Impact of Adoption | Accounting Standards Update 2014-09                      
Sales                      
Sales                 (16.1)    
Cost of sales                      
Cost of sales                 18.6    
Services | Balances without adoption of ASC 606                      
Sales                      
Sales                 740.2    
Cost of sales                      
Cost of sales                 $ (462.5)