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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Capital in Excess of Par
Accumulated Deficit
Air Products’ Net Investment
Accumulated Other Comprehensive Income (Loss)
Total Versum’s Stockholders’ Equity (Deficit)
Non-controlling Interests
Stockholders' equity, beginning balance at Sep. 30, 2015 $ 740.7       $ 741.5 $ (32.8) $ 708.7 $ 32.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 172.9       166.8   166.8 6.1
Net transfers to Air Products (152.4)       (153.3)   (153.3) 0.9
Other comprehensive income (loss) 15.6         15.7 15.7 (0.1)
Share-based compensation 3.4       3.4   3.4  
Dividends to non-controlling interests (6.0)             (6.0)
Stockholders' equity, ending balance at Jun. 30, 2016 774.2       758.4 (17.1) 741.3 32.9
Stockholders' equity, beginning balance at Sep. 30, 2016 (103.4) $ 0.0 $ 0.0 $ 0.0 (127.3) (10.0) (137.3) 33.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 153.8     148.4     148.4 5.4
Net transfers to Air Products (158.1)     (291.5) 135.4 (2.1) (158.2) 0.1
Reclassification of Air Products' net investment to additional paid in capital     8.1   (8.1)      
Cash dividend paid (5.4)   (5.4)       (5.4)  
Issuance of common stock at separation 108.7 108.7         108.7  
Issuance of common stock through shared based compensation plans 0.1 0.1         0.1  
Other comprehensive income (loss) (8.9)         (10.1) (10.1) 1.2
Share-based compensation 4.7   4.7       4.7  
Dividends to non-controlling interests (1.2)             (1.2)
Stockholders' equity, ending balance at Jun. 30, 2017 $ (9.7) $ 108.8 $ 7.4 $ (143.1) $ 0.0 $ (22.2) $ (49.1) $ 39.4