XML 15 R3.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS (LOSS) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 29, 2019
Mar. 30, 2018
Mar. 29, 2019
Mar. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net earnings (loss) $ 88.4 $ 73.2 $ 192.3 $ (39.0)
Defined benefit pension and post-retirement benefit plans:        
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.1 and $0.1, for the three and six months ended March 29, 2019, respectively, and $0.0 and $0.1, for the corresponding periods of fiscal year 2018, respectively [1] (0.1) (0.3) (0.3) (0.5)
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.1) and ($0.2), for three and six months ended March 29, 2019, respectively, and ($0.1) and ($0.3), for the corresponding periods of fiscal year 2018, respectively 0.4 0.7 0.9 1.2
Defined benefit pension and post-retirement benefit plans 0.3 0.4 0.6 0.7
Derivative instruments:        
Change in unrealized loss, net of tax benefit of $0.2 and $0.3, for the three and six months ended March 30, 2018, respectively 0.0 (0.4) 0.0 (0.6)
Reclassification adjustments, net of tax expense of ($0.3) for both the three and six months ended March 30, 2018, respectively 0.0 0.7 0.0 [1] 0.6 [1]
Derivative instruments 0.0 0.3 0.0 0.0
Currency translation adjustment (3.1) 6.6 (7.1) 9.7
Other comprehensive earnings (loss) (2.8) 7.3 (6.5) 10.4
Comprehensive earnings (loss) 85.6 80.5 185.8 (28.6)
Less: Comprehensive earnings (loss) attributable to noncontrolling interests (0.2) 0.0 0.5 0.1
Comprehensive earnings (loss) attributable to Varian $ 85.8 $ 80.5 $ 185.3 $ (28.7)
[1] Tax expense or benefit related to the periods presented are not material.