XML 19 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Net Income (Loss) Attributable to Parent [Abstract]      
Sales $ 2,981 $ 2,353 $ 2,390
Cost of sales 2,001 1,490 1,580
Gross profit 980 863 810
Selling, general and administrative expenses 520 442 449
Net legacy and separation-related (income) expenses (24) (30) 3
Equity and other income, net (44) (34) (40)
Operating income 528 485 398
Net pension and other postretirement plan (income) expenses (126) (59) 60
Net interest and other financing expenses 111 93 73
Income before income taxes 543 451 265
Income tax expense 123 134 57
Net income $ 420 $ 317 $ 208
NET EARNINGS PER SHARE      
Net income per share, basic (usd per share) $ 2.30 $ 1.70 $ 1.10
Net income per share, diluted (usd per share) $ 2.29 $ 1.69 $ 1.10
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING      
Weighted average common shares outstanding, basic (in shares) 182 187 189
Weighted average common shares outstanding, diluted (in shares) 183 188 189
COMPREHENSIVE INCOME      
Net income $ 420 $ 317 $ 208
Other comprehensive income (loss), net of tax      
Currency translation adjustments 7 7 (12)
Amortization of pension and other postretirement plan prior service credits (9) (9) (9)
Unrealized gain (loss) on cash flow hedges 2 (1) 0
Other comprehensive loss 0 (3) (21)
Comprehensive income $ 420 $ 314 $ 187