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ANNUAL CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND NONCONTROLLING INTERESTS - 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, 2014 $ 873.4 $ 0.0 $ 0.0 $ 0.0 $ 822.5 $ 13.5 $ 836.0 $ 37.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 191.2     0.0 184.1   184.1 7.1
Net transfers to Air Products (270.4)       (269.8)   (269.8) (0.6)
Other comprehensive income (loss) (48.4)         (46.3) (46.3) (2.1)
Other Comprehensive Income (Loss), Net of Tax (48.4)              
Share-based compensation 4.7       4.7   4.7  
Dividends to non-controlling interests (9.8)             (9.8)
Stockholders' equity, ending balance at Sep. 30, 2015 740.7 0.0 0.0 0.0 741.5 (32.8) 708.7 32.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 219.9     0.0 212.0   212.0 7.9
Net transfers to Air Products (1,084.2)       (1,085.8)   (1,085.8) 1.6
Other comprehensive income (loss) 22.8         22.8 22.8 0.0
Other Comprehensive Income (Loss), Net of Tax 22.8              
Share-based compensation 5.0       5.0   5.0  
Dividends to non-controlling interests (7.6)             (7.6)
Stockholders' equity, ending 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 199.9     193.0 0.0   193.0 6.9
Net transfers to Air Products (165.1)     (298.2) 135.4 (2.4) (165.2) 0.1
Reclassification of Air Products' net investment to additional paid in capital     8.1   (8.1)      
Cash dividend paid (10.9)   (10.9)       (10.9)  
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) (4.7)         (6.0) (6.0)  
Other Comprehensive Income (Loss), Net of Tax (7.1)             1.3
Share-based compensation 7.6   7.6       7.6  
Dividends to non-controlling interests (7.6)             (7.6)
Stockholders' equity, ending balance at Sep. 30, 2017 $ 24.6 $ 108.8 $ 4.8 $ (105.2) $ 0.0 $ (18.4) $ (10.0) $ 34.6