XML 38 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Cost Reduction and Asset Actions (Tables)
 6 Months Ended
Mar. 31, 2017
Restructuring and Related Activities [Abstract]  
Summary of Carrying Amount of Accrual for Cost Reduction and Asset Actions
The following table summarizes the carrying amount of the accrual for cost reduction and asset actions at 31 March 2017:


 
Severance and
Other Benefits
 
Asset
Actions/Other
 
Total
2016 Charge
 
$
34.5

 
$
—

 
$
34.5

Amount reflected in pension liability
 
(.9
)
 
—

 
(.9
)
Cash expenditures
 
(21.6
)
 
—

 
(21.6
)
Currency translation adjustment
 
.3

 
—

 
.3

30 September 2016
 
$
12.3

 
$
—

 
$
12.3

2017 Charge
 
18.0

 
45.7

 
63.7

Noncash expenses
 
—

 
(45.7
)
 
(45.7
)
Amount reflected in pension liability
 
(.2
)
 
—

 
(.2
)
Cash expenditures
 
(18.8
)
 
—

 
(18.8
)
Currency translation adjustment
 
(.5
)
 
—

 
(.5
)
31 March 2017
 
$
10.8

 
$
—

 
$
10.8