XML 20 R8.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Consolidated Statement of Changes in Shareholders' Equity Statement - 3 months ended Dec. 30, 2016 - USD ($)
$ in Millions
Total
Ordinary Shares
Treasury Shares
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance, ordinary shares (in shares) at Sep. 30, 2016 118,137,297 118,100,000        
Beginning balance, treasury shares (in shares) at Sep. 30, 2016 10,969,604   11,000,000      
Beginning balance at Sep. 30, 2016 $ 5,270.7 $ 23.6 $ (762.6) $ 5,412.7 $ 682.6 $ (85.6)
Net income (153.2)       (153.2)  
Currency translation adjustments (21.1)         (21.1)
Change in derivatives, net of tax 0.2         0.2
Minimum pension liability, net of tax 34.0         34.0
Share options exercised (in shares)   100,000        
Share options exercised (in usd) 0.4 $ 0.0   0.4    
Excess tax benefit from share-based compensation (0.1)     (0.1)    
Share-based compensation 11.0     11.0    
Stock Issued During Period, Value, Treasury Stock Reissued 1.2   $ 1.6   0.4  
Repurchase of shares (in shares)     2,500,000      
Repurchase of shares (in usd) $ (158.8)   $ (158.8)      
Ending balance, ordinary shares (in shares) at Dec. 30, 2016 118,182,944 118,200,000        
Ending balance, treasury shares (in shares) at Dec. 30, 2016 13,515,399   13,500,000      
Ending balance at Dec. 30, 2016 $ 4,984.3 $ 23.6 $ (919.8) $ 5,424.0 $ 529.0 $ (72.5)