Divestitures (Tables)

3 Months Ended

Dec. 31, 2021

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Reconciliation of Loss on Sale of Business as a Result of Divestiture

The following table shows a reconciliation of the loss on sale of business as a result of the divestiture (in millions):

	Three Months Ended
	December 31, 2021
Consideration received	$	30.1
Less: transaction costs		(0.9	)
Adjusted consideration received		29.2
Goodwill		(13.6	)
Customer relationship intangible asset		(10.0	)
Inventory		(27.7	)
Property and equipment, net		(0.5	)
Other liabilities and assets, net		0.3
Total assets and liabilities divested		(51.5	)
Loss on sale of business	$	(22.3	)

Schedule of Reconciliation of Major Line Items Constituting Pretax Income (Loss) from Discontinued Operations to Net Income (Loss) from Discontinued Operations

The following table reconciles major line items constituting pretax income (loss) from discontinued operations to net income (loss) from discontinued operations as presented in the condensed consolidated statements of operations (in millions):

	Three Months Ended December 31,
	2021			2020
Net sales	$	—		$	248.8
Cost of products sold		—			(183.8	)
Selling, general and administrative		(0.1	)		(56.9	)
Depreciation and amortization		—			(12.9	)
Other income (loss)		—			0.1
Loss on sale		—			(355.4	)
Pretax income (loss) from discontinued operations		(0.1	)		(360.1	)
Provision for (benefit from) income taxes		—			(92.2	)
Net income (loss) from discontinued operations	$	(0.1	)	$	(267.9	)

Schedule of Reconciliation of Carrying Amounts of Major Classes of Assets and Liabilities of Discontinued Operations to Total Assets

The following table reconciles the carrying amounts of major classes of assets and liabilities of discontinued operations to total assets and liabilities of discontinued operations that are classified as held for sale in the condensed consolidated balance sheets (in millions). There were no assets or liabilities held for sale as of December 31, 2021 or September 30, 2021.

	December 31,
	2020
Carrying amounts of major classes of assets held for sale:
Accounts receivable, net	$	130.6
Inventories, net		82.4
Prepaid expenses and other current assets		30.7
Property and equipment, net		35.8
Goodwill		378.9
Intangibles, net		273.1
Operating lease assets		65.5
Total assets held for sale1	$	997.0
Carrying amounts of major classes of liabilities held for sale:
Accounts payable	$	52.6
Accrued expenses		56.3
Current operating lease liabilities		16.2
Non-current operating lease liabilities		48.9
Other long-term liabilities		1.1
Total liabilities held for sale1	$	175.1

___________________________

1.All assets and liabilities held for sale as of December 31, 2020 were classified as current because the sale of Interior Products was probable to be
completed within one year.