XML 80 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Net Income (Loss) Attributable to Parent [Abstract]    
Sales $ 607 $ 557
Cost of sales 396 374
Gross profit 211 183
Selling, general and administrative expenses 117 105
Legacy and separation related expenses,income, net (1) 0
Equity and other income, net (9) (9)
Operating income 104 87
Net pension and other postretirement plan income (9) (2)
Net interest and other financing expenses 16 17
Income before income taxes 97 72
Income tax expense 24 19
Net income $ 73 $ 53
NET INCOME PER SHARE    
Basic (usd per share) $ 0.39 $ 0.28
Diluted (usd per share) $ 0.39 $ 0.28
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING    
Basic (shares) 189 188
Diluted (shares) 189 189
COMPREHENSIVE INCOME    
Net income $ 73 $ 53
Other comprehensive income (loss), net of tax    
Currency translation adjustments 8 (4)
Amortization of pension and other postretirement plan prior service credit (2) (2)
Other comprehensive income (loss) 6 (6)
Comprehensive income $ 79 $ 47