XML 17 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS - USD ($)
$ in Millions
12 Months Ended
Sep. 29, 2017
Sep. 30, 2016
Oct. 02, 2015
Statement of Comprehensive Income [Abstract]      
Net earnings $ 250.3 $ 402.7 $ 412.0
Defined benefit pension and post-retirement benefit plans:      
Net gain (loss) arising during the year, net of tax (expense) benefit of ($2.5), $4.3 and $0.9 10.0 (21.4) (4.7)
Prior service credit arising during the year, net of tax expense of ($0.7), ($0.2) and $0.0 4.3 1.1 0.0
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.2, $0.2 and $0.1 (0.8) (0.4) (0.2)
Amortization, settlement and curtailment of net actuarial loss included in net periodic benefit cost, net of tax expense of ($1.0), ($0.5) and ($0.6) 5.7 3.5 2.9
Defined benefit pension and post-retirement benefit plans 19.2 (17.2) (2.0)
Derivative instruments:      
Change in unrealized gain (loss), net of tax (expense) benefit of $0.0, $0.4 and ($0.8) 0.0 (0.6) 1.4
Reclassification adjustments, net of tax (expense) benefit of $0.0, ($0.4) and $1.4 0.0 0.6 (2.4)
Derivative instruments 0.0 0.0 (1.0)
Available-for-sale securities:      
Change in unrealized loss, net of tax benefit of $0.0, $0.1 and $0.1 0.0 (0.3) (0.1)
Reclassification adjustments, net of tax expense of $0.0, ($0.2) and $0.0 0.0 0.4 0.0
Available-for-sale securities 0.0 0.1 (0.1)
Currency translation adjustment 12.8 2.8 (24.8)
Other comprehensive earnings (loss) 32.0 (14.3) (27.9)
Comprehensive earnings 282.3 388.4 384.1
Less: Comprehensive earnings attributable to noncontrolling interests 0.7 0.4 0.5
Comprehensive earnings attributable to Varian $ 281.6 $ 388.0 $ 383.6