XML 39 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Organization Restructuring Rollforward (Tables)
9 Months Ended
Jun. 30, 2020
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs [Table Text Block]
Activity in accrued restructuring, reported as part of other current liabilities, is presented below.
Nine months ended
June 30,
20202019
(in millions)
Beginning balance$1.7  $0.9  
Expenses related to personnel and other1.7  5.5  
Expenses related to inventory1.4  —  
Amounts paid(1.5) (4.6) 
Ending balance$3.3  $1.8