XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Net Income (Loss) Attributable to Parent [Abstract]        
Sales $ 792 $ 516 $ 2,146 $ 1,701
Cost of sales 533 329 1,412 1,096
Gross profit 259 187 734 605
Selling, general and administrative expenses 136 106 382 319
Net legacy and separation-related expenses 1 1 2 0
Equity and other income, net (9) (8) (36) (23)
Operating income 131 88 386 309
Net pension and other postretirement plan income (14) (9) (41) (27)
Net interest and other financing expenses 17 19 92 73
Income before income taxes 128 78 335 263
Income tax expense 31 19 83 68
Net Income (Loss) Attributable to Parent, Total $ 97 $ 59 $ 252 $ 195
NET EARNINGS PER SHARE        
Basic (usd per share) $ 0.53 $ 0.32 $ 1.38 $ 1.04
Diluted (usd per share) $ 0.53 $ 0.32 $ 1.37 $ 1.04
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING        
Basic (shares) 182 186 183 187
Diluted (shares) 183 186 184 188
COMPREHENSIVE INCOME        
Net income $ 97 $ 59 $ 252 $ 195
Other comprehensive income (loss), net of tax        
Currency translation adjustments 4 10 15 (3)
Amortization of pension and other postretirement plan prior service credit (2) (3) (6) (7)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 0 0 1 0
Other comprehensive income (loss) 2 7 10 (10)
Comprehensive income $ 99 $ 66 $ 262 $ 185