Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Jun. 30, 2024

The following table presents the changes in Accumulated Other Comprehensive (Loss) Income (“AOCI”), net of tax, by component:


	Foreign Currency Translation Adjustments		Pension and Post-retirement Activity		Hedging Activity		Total
Balance as of October 1, 2023	$	(86.9)	$	(86.0)	$	2.9	$	(170.0)
Other comprehensive income (loss), net of tax	(2.1)		(1.9)		2.9		(1.1)
Reclassifications to earnings	—		0.8		(3.0)		(2.2)
Balance as of June 30, 2024	$	(89.0)	$	(87.1)	$	2.8	$	(173.3)


	Foreign Currency Translation Adjustments		Pension and Post-retirement Activity		Hedging Activity		Total
Balance as of October 1, 2022	$	(131.2)	$	(92.6)	$	7.7	$	(216.1)
Other comprehensive income (loss), net of tax	67.6		(2.3)		(1.5)		63.8
Reclassifications to earnings	—		6.2		(4.7)		1.5
Balance as of June 30, 2023	$	(63.6)	$	(88.7)	$	1.5	$	(150.8)

The following table presents the reclassifications out of AOCI:


	Three Months Ended June 30,				Nine Months Ended June 30,				Affected Line Item in the Condensed Consolidated Statements of Earnings
Details of AOCI Components	2024		2023		2024		2023
Gain on cash flow hedges
Foreign exchange contracts	$	2.0	$	1.0	$	4.4	$	6.8	Other expense (income), net
Income tax expense	0.6		0.3		1.4		2.1		Income tax provision
	1.4		0.7		3.0		4.7
Amortization of defined benefit pension and postretirement items
Actuarial losses (1)	$	(0.4)	$	(0.4)	$	(1.1)	$	(1.2)
Defined benefit settlement loss	—		—		—		(7.2)		Other expense (income), net
Income tax (benefit)	(0.2)		(0.1)		(0.3)		(2.2)		Income tax provision
	(0.2)		(0.3)		(0.8)		(6.2)

Total reclassifications for the period	$	1.2	$	0.4	$	2.2	$	(1.5)

(1)These AOCI components are included in the computation of net periodic cost. See Note 9 of Notes to Condensed Consolidated Financial Statements.