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Supplemental Financial Statement Information (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2009
Inventories      
Raw materials and supplies $ 95.5 $ 79.5  
Work in process 139.9 133.3  
Finished products 418.0 453.5  
Total inventories 653.4 666.3  
Other Current Assets      
Miscellaneous receivables 58.6 50.2  
Deferred income tax benefits 189.2 160.4  
Prepaid expenses 84.3 78.3  
Other 42.3 19.8  
Total other current assets 374.4 308.7  
Property, Plant and Equipment      
Land 39.4 37.3  
Buildings 297.4 283.6  
Machinery and equipment 1,719.8 1,644.2  
Construction in progress 71.7 64.6  
Total gross property 2,128.3 2,029.7  
Accumulated depreciation (1,242.9) (1,189.1)  
Total net property, plant and equipment, net 885.4 840.6  
Other Current Liabilities      
Accrued advertising, promotion and allowances 316.0 331.3  
Accrued salaries, vacations and incentive compensation 110.4 101.5  
Returns reserve 48.5 51.5  
Restructuring reserve 7.2 2.6  
Restructuring/Realignment reserve 7.2 2.6  
Other 225.6 204.7  
Total other current liabilities 707.7 691.6  
Other Liabilities      
Pensions and other retirement benefits 497.2 333.7  
Deferred compensation 151.7 153.5  
Deferred income tax liabilities 453.8 449.4  
Other non-current liabilities 93.6 75.7  
Total other liabilities 1,196.3 1,012.3  
Supplemental Cash Flow Information [Abstract]      
Interest paid 141.8 122.1 150.4
Income taxes paid 206.4 131.5 167.3
Allowance for Doubtful Accounts [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 13.2 11.3 11.2
Impact of Playtex acquisition 0.8 0 0
Provision charged to expense, net of reversals 4.6 4.6 5.9
Write-offs, less recoveries, translation, other (2.7) (2.7) (5.8)
Balance at end of year 15.9 13.2 11.3
Valuation Allowance of Deferred Tax Assets [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 11.0 10.3 9.1
Provision charged to expense, net of reversals 11.4 2.7 1.2
Reversal of provision charged to expense (4.6) (1.3) 0
Write-offs, less recoveries, translation, other (5.2) (0.7) 0
Balance at end of year $ 12.6 $ 11.0 $ 10.3