XML 132 R109.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Geographic Information - Segments (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]                      
Revenues $ 350.8 $ 350.0 $ 340.7 $ 330.8 $ 294.5 $ 290.8 $ 270.8 $ 270.8 $ 1,372.3 $ 1,126.9 $ 970.1
Operating Income (Loss) 99.3 96.2 89.4 89.1 70.9 81.0 69.9 78.8 374.0 300.6 276.2
Business separation, restructuring and cost reduction actions (3.9) $ (6.7) $ (8.2) $ (1.8) (10.2) $ (6.0) $ (6.1) $ (3.2) (20.6) (25.5) (0.9)
Depreciation and Amortization                 50.8 46.0 46.9
Equity Affiliates’ Income                 0.0 0.0 0.2
Total Assets 1,505.3       1,255.6       1,505.3 1,255.6 1,052.1
Expenditures for Long-Lived Assets                 115.4 64.0 35.8
Operating Segments                      
Segment Reporting Information [Line Items]                      
Operating Income (Loss)                 394.6 326.1 277.1
Operating Segments | Materials                      
Segment Reporting Information [Line Items]                      
Revenues                 885.6 829.7 756.7
Operating Income (Loss)                 286.5 274.9 249.6
Depreciation and Amortization                 47.7 43.1 44.4
Total Assets 862.5       782.6       862.5 782.6 741.7
Expenditures for Long-Lived Assets                 93.1 45.7 34.4
Operating Segments | Delivery Systems and Services                      
Segment Reporting Information [Line Items]                      
Revenues                 483.7 293.6 213.4
Operating Income (Loss)                 135.5 71.7 50.8
Depreciation and Amortization                 2.1 1.4 2.1
Total Assets 144.9       110.9       144.9 110.9 104.0
Expenditures for Long-Lived Assets                 1.0 1.7 0.7
Operating Segments | Corporate                      
Segment Reporting Information [Line Items]                      
Revenues                 3.0 3.6 0.0
Operating Income (Loss)                 (27.4) (20.5) (23.3)
Depreciation and Amortization                 1.0 1.5 0.4
Total Assets $ 497.9       $ 362.1       497.9 362.1 206.4
Expenditures for Long-Lived Assets                 21.3 16.6 0.7
Segment Reconciling Items                      
Segment Reporting Information [Line Items]                      
Business separation, restructuring and cost reduction actions                 $ (20.6) $ (25.5) $ (0.9)