XML 102 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment and Geographic Information - Segments (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting Information [Line Items]                      
Sales $ 248.4 $ 242.7 $ 233.5 $ 245.5 $ 232.4 $ 263.0 $ 258.8 $ 255.1 $ 970.1 $ 1,009.3 $ 942.5
Operating Income (Loss) 63.0 67.4 67.9 80.6 47.9 63.1 61.4 49.6 278.9 222.0 161.2
Business separation, restructuring and cost reduction actions (2.5) (1.1) 1.8 0.9 (7.1) (8.6) (1.7) (4.2) (0.9) (21.6) (1.3)
Depreciation and Amortization                 46.9 56.9 59.5
Equity Affiliates’ Income 0.0 $ 0.0 $ 0.0 $ 0.2 0.3 $ 0.0 $ 0.4 $ 0.3 0.2 1.0 1.7
Total Assets 1,043.8       887.4       1,043.8 887.4 1,034.0
Investment in Net Assets of and Advances to Equity Affiliates 0.0       12.5       0.0 12.5 14.1
Expenditures for Long-Lived Assets                 35.8 22.1 24.3
Operating Segments                      
Segment Reporting Information [Line Items]                      
Operating Income (Loss)                 279.8 243.6 162.5
Operating Segments | Materials                      
Segment Reporting Information [Line Items]                      
Sales                 756.7 743.4 640.0
Operating Income (Loss)                 252.3 213.7 124.6
Business separation, restructuring and cost reduction actions                   (12.3)  
Depreciation and Amortization                 44.4 48.1 52.7
Equity Affiliates’ Income                 0.2 1.0 1.7
Total Assets 733.4       754.8       733.4 754.8 828.1
Investment in Net Assets of and Advances to Equity Affiliates 0.0       12.5       0.0 12.5 14.1
Expenditures for Long-Lived Assets                 34.4 21.2 17.9
Operating Segments | Delivery Systems and Services                      
Segment Reporting Information [Line Items]                      
Sales                 213.4 265.9 302.5
Operating Income (Loss)                 50.8 49.1 57.6
Business separation, restructuring and cost reduction actions                   (5.8)  
Depreciation and Amortization                 2.1 8.3 6.3
Total Assets 104.0       92.7       104.0 92.7 137.0
Expenditures for Long-Lived Assets                 0.7 0.8 6.0
Operating Segments | Corporate                      
Segment Reporting Information [Line Items]                      
Operating Income (Loss)                 (23.3) (19.2) (19.7)
Depreciation and Amortization                 0.4 0.5 0.5
Total Assets $ 206.4       $ 39.9       206.4 39.9 68.9
Expenditures for Long-Lived Assets                 0.7 0.1 0.4
Segment Reconciling Items                      
Segment Reporting Information [Line Items]                      
Business separation, restructuring and cost reduction actions                 $ (0.9) $ (21.6) $ (1.3)