XML 132 R108.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment and Geographic Information - Segments (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]                      
Sales $ 294.5 $ 290.8 $ 270.8 $ 270.8 $ 248.4 $ 242.7 $ 233.5 $ 245.5 $ 1,126.9 $ 970.1 $ 1,009.3
Operating Income (Loss) 70.1 81.0 69.9 79.1 63.0 67.4 67.9 80.6 300.1 278.9 222.0
Business separation, restructuring and cost reduction actions (10.2) (6.0) (6.1) (3.2) (2.5) (1.1) 1.8 0.9 (25.5) (0.9) (21.6)
Depreciation and Amortization                 46.0 46.9 56.9
Equity Affiliates’ Income 0.0 $ 0.0 $ 0.0 $ 0.0 0.0 $ 0.0 $ 0.0 $ 0.2 0.0 0.2 1.0
Total Assets 1,246.8       1,043.8       1,246.8 1,043.8 887.4
Investment in Net Assets of and Advances to Equity Affiliates 0.0       0.0       0.0 0.0 12.5
Expenditures for Long-Lived Assets                 64.0 35.8 22.1
Operating Segments                      
Segment Reporting Information [Line Items]                      
Operating Income (Loss)                 325.6 279.8 243.6
Operating Segments | Materials                      
Segment Reporting Information [Line Items]                      
Sales                 829.7 756.7 743.4
Operating Income (Loss)                 274.4 252.3 213.7
Business separation, restructuring and cost reduction actions                     (12.3)
Depreciation and Amortization                 43.1 44.4 48.1
Total Assets 773.8       733.4       773.8 733.4 754.8
Investment in Net Assets of and Advances to Equity Affiliates 0.0       0.0       0.0 0.0 12.5
Expenditures for Long-Lived Assets                 45.7 34.4 21.2
Operating Segments | Delivery Systems and Services                      
Segment Reporting Information [Line Items]                      
Sales                 293.6 213.4 265.9
Operating Income (Loss)                 71.7 50.8 49.1
Business separation, restructuring and cost reduction actions                     (5.8)
Depreciation and Amortization                 1.4 2.1 8.3
Total Assets 110.9       104.0       110.9 104.0 92.7
Expenditures for Long-Lived Assets                 1.7 0.7 0.8
Operating Segments | Corporate                      
Segment Reporting Information [Line Items]                      
Sales                 3.6 0.0 0.0
Operating Income (Loss)                 (20.5) (23.3) (19.2)
Depreciation and Amortization                 1.5 0.4 0.5
Total Assets $ 362.1       $ 206.4       362.1 206.4 39.9
Expenditures for Long-Lived Assets                 16.6 0.7 0.1
Segment Reconciling Items                      
Segment Reporting Information [Line Items]                      
Business separation, restructuring and cost reduction actions                 $ (25.5) $ (0.9) $ (21.6)