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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Capital in Excess of Par
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Total Versum’s Stockholders’ Equity (Deficit)
Non-controlling Interests
Stockholders' equity, beginning balance at Sep. 30, 2017 $ 30.2 $ 108.8 $ 4.8 $ (99.6) $ (18.4) $ (4.4) $ 34.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 20.7     18.7   18.7 2.0
Cash dividend (5.5)   (4.9) (0.6)   (5.5)  
Issuance of common stock through shared based compensation plans 0.1 0.1       0.1  
Other comprehensive income (loss) 19.8       19.1 19.1 0.7
Share-based compensation 0.1   0.1     0.1  
Stockholders' equity, ending balance at Dec. 31, 2017 65.4 108.9 0.0 (81.5) 0.7 28.1 37.3
Net Income (Loss) Attributable to Parent 143.6            
Stockholders' equity, beginning balance at Sep. 30, 2017 30.2 108.8 4.8 (99.6) (18.4) (4.4) 34.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 148.1            
Net Income (Loss) Attributable to Noncontrolling Interest 4.5            
Other comprehensive income (loss) 2.8            
Stockholders' equity, ending balance at Jun. 30, 2018 163.0 108.9 2.4 34.3 (15.6) 130.0 33.0
Stockholders' equity, beginning balance at Dec. 31, 2017 65.4 108.9 0.0 (81.5) 0.7 28.1 37.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 63.3     61.6   61.6 1.7
Cash dividend (5.4)   (2.8) (2.6)   (5.4)  
Other comprehensive income (loss) 6.6       5.7 5.7 0.9
Share-based compensation 2.8   2.8     2.8  
Stockholders' equity, ending balance at Mar. 31, 2018 132.7 108.9 0.0 (22.5) 6.4 92.8 39.9
Net Income (Loss) Attributable to Parent 63.3            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 64.1     63.3   63.3 0.8
Net Income (Loss) Attributable to Noncontrolling Interest 0.8            
Cash dividend (6.5)     (6.5)   (6.5)  
Other comprehensive income (loss) (23.6)       (22.0) (22.0) (1.6)
Share-based compensation 2.4   2.4     2.4  
Dividends to non-controlling interests (6.1)           6.1
Stockholders' equity, ending balance at Jun. 30, 2018 163.0 108.9 2.4 34.3 (15.6) 130.0 33.0
Stockholders' equity, beginning balance at Sep. 30, 2018 212.4 109.0 6.1 81.6 (18.2) 178.5 33.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 63.1     61.1   61.1 2.0
Cash dividend (8.8)     (8.8)   (8.8)  
Issuance of common stock through shared based compensation plans 0.1 0.1       0.1  
Other comprehensive income (loss) 0.9       0.9 0.9  
Share-based compensation (0.9)   (0.9)     (0.9)  
Stockholders' equity, ending balance at Dec. 31, 2018 266.8 109.1 5.2 133.9 (17.3) 230.9 35.9
Net Income (Loss) Attributable to Parent 24.8            
Stockholders' equity, beginning balance at Sep. 30, 2018 212.4 109.0 6.1 81.6 (18.2) 178.5 33.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 29.0            
Net Income (Loss) Attributable to Noncontrolling Interest 4.2            
Other comprehensive income (loss) (11.0)            
Stockholders' equity, ending balance at Jun. 30, 2019 203.6 109.3 11.5 80.1 (28.7) 172.2 31.4
Stockholders' equity, beginning balance at Dec. 31, 2018 266.8 109.1 5.2 133.9 (17.3) 230.9 35.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 51.1     50.4   50.4 0.7
Cash dividend (8.8)     (8.8)   (8.8)  
Issuance of common stock through shared based compensation plans 0.1 0.1       0.1  
Other comprehensive income (loss) (6.8)       (6.5) (6.5) (0.3)
Share-based compensation 3.5   3.5     3.5  
Stockholders' equity, ending balance at Mar. 31, 2019 305.9 109.2 8.7 175.5 (23.8) 269.6 36.3
Net Income (Loss) Attributable to Parent (86.7)     (86.7)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (85.2)         (86.7)  
Net Income (Loss) Attributable to Noncontrolling Interest 1.5           1.5
Cash dividend (8.7)     (8.7)   (8.7)  
Issuance of common stock through shared based compensation plans 0.1 0.1       0.1  
Other comprehensive income (loss) (5.1)       (4.9) (4.9) (0.2)
Share-based compensation 2.8   2.8     2.8  
Dividends to non-controlling interests (6.2)           (6.2)
Stockholders' equity, ending balance at Jun. 30, 2019 $ 203.6 $ 109.3 $ 11.5 $ 80.1 $ (28.7) $ 172.2 $ 31.4