Supplemental Balance Sheet Information

3 Months Ended

Dec. 31, 2021

Supplemental Balance Sheet Information [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

	December 31, 2021		September 30, 2021
Inventories
Raw materials and supplies	$	65.2	$	61.3
Work in process	85.7		83.4
Finished products	256.6		201.0
Total inventories	$	407.5	$	345.7
Other Current Assets
Miscellaneous receivables	$	31.2	$	30.3
Inventory returns receivable	0.7		0.9
Prepaid expenses	77.8		67.3
Value added tax collectible from customers	17.2		19.6
Income taxes receivable	30.1		29.1
Other	8.2		12.9
Total other current assets	$	165.2	$	160.1
Property, Plant and Equipment
Land	$	19.0	$	19.2
Buildings	144.5		144.5
Machinery and equipment	1,050.6		1,049.0
Capitalized software costs	56.7		57.0
Construction in progress	48.1		44.0
Total gross property, plant and equipment	1,318.9		1,313.7
Accumulated depreciation and amortization	(962.3)		(951.1)
Total property, plant and equipment, net	$	356.6	$	362.6
Other Current Liabilities
Accrued advertising, sales promotion and allowances	$	36.4	$	33.8
Accrued trade allowances	28.4		34.0
Accrued salaries, vacations and incentive compensation	27.9		66.4
Income taxes payable	7.2		9.8
Returns reserve	41.9		52.7
Restructuring reserve	2.5		5.5
Value added tax payable	5.8		4.6
Deferred compensation	6.5		5.9
Short term lease obligation	11.6		11.0
Customer advance payments	2.3		0.6
Dividends payable	8.2		8.2
Other	60.0		68.3
Total other current liabilities	$	238.7	$	300.8
Other Liabilities
Pensions and other retirement benefits	$	55.0	$	55.4
Deferred compensation	22.4		22.7
Long term lease obligation	44.9		46.9
Other non-current liabilities	65.8		65.3
Total other liabilities	$	188.1	$	190.3