XML 45 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and intangible assets - Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Finite-Lived Intangible Assets [Line Items]    
Cumulative translation adjustment $ 12.9  
Gross Carrying Amount 663.8 $ 663.8
Trademarks and trade names - indefinite lived 1,365.0 1,363.8
Total Other intangible assets, net 2,028.8 2,027.6
Accumulated Amortization (82.5) (68.7)
Net Carrying Amount 581.3 595.1
Total Other intangible assets, net 1,946.3 1,958.9
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 59.7 59.7
Accumulated Amortization (10.9) (9.9)
Net Carrying Amount 48.8 49.8
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 394.2 394.2
Accumulated Amortization (41.0) (34.3)
Net Carrying Amount 353.2 359.9
Patents    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 34.5 34.5
Accumulated Amortization (8.8) (8.2)
Net Carrying Amount 25.7 26.3
Proprietary technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 172.5 172.5
Accumulated Amortization (21.1) (15.7)
Net Carrying Amount 151.4 156.8
Proprietary Formula    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2.4 2.4
Accumulated Amortization (0.3) (0.3)
Net Carrying Amount 2.1 2.1
Non-Compete    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 0.5 0.5
Accumulated Amortization (0.4) (0.3)
Net Carrying Amount 0.1 $ 0.2
International    
Finite-Lived Intangible Assets [Line Items]    
Cumulative translation adjustment $ 12.6