XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Retirement Benefits (Tables)
 6 Months Ended
Mar. 31, 2018
Retirement Benefits [Abstract]  
Schedule of Net Periodic Benefit Cost The components of net periodic benefit cost for the defined benefit pension plans for the three and six months ended 31 March 2018 and 2017 were as follows:
 
Pension Benefits
 
2018
 
2017
Three Months Ended 31 March
U.S.
 
International
 
U.S.
 
International
Service cost

$6.4

 

$6.6

 

$6.9

 

$6.3

Interest cost
26.8

 
9.6

 
27.6

 
7.9

Expected return on plan assets
(50.4
)
 
(21.1
)
 
(51.7
)
 
(18.3
)
Prior service cost amortization
.4

 
—

 
.6

 
(.1
)
Actuarial loss amortization
22.2

 
10.3

 
20.9

 
13.2

Settlements
1.5

 
—

 
4.1

 
4.0

Curtailment
—

 
—

 
.1

 
1.8

Special termination benefits
.4

 
—

 
(.1
)
 
.1

Other
—

 
.1

 
—

 
(2.2
)
Net Periodic Benefit Cost (Total)

$7.3

 

$5.5

 

$8.4

 

$12.7

Less: Discontinued Operations
—

 
—

 
(.1
)
 
(3.4
)
Net Periodic Benefit Cost (Continuing Operations)

$7.3

 

$5.5

 

$8.3

 

$9.3

 
 
 
 
 
 
 
 
 
Pension Benefits
 
2018
 
2017
Six Months Ended 31 March
U.S.
 
International
 
U.S.
 
International
Service cost(A)

$12.8

 

$12.9

 

$15.2

 

$13.0

Interest cost
53.5

 
18.8

 
52.5

 
15.5

Expected return on plan assets
(100.8
)
 
(41.3
)
 
(104.4
)
 
(36.8
)
Prior service cost amortization
.8

 
—

 
1.2

 
(.1
)
Actuarial loss amortization
43.9

 
20.3

 
47.0

 
27.1

Settlements
3.3

 
—

 
4.1

 
1.7

Curtailment
—

 
—

 
4.3

 
(1.3
)
Special termination benefits
.4

 
—

 
1.0

 
.5

Other
—

 
.6

 
—

 
.5

Net Periodic Benefit Cost (Total)

$13.9

 

$11.3

 

$20.9

 

$20.1

Less: Discontinued Operations
—

 
—

 
(.7
)
 
(4.1
)
Net Periodic Benefit Cost (Continuing Operations)

$13.9

 

$11.3

 

$20.2

 

$16.0


(A) 
Includes total service costs from discontinued operations of $1.3 for the six months ended 31 March 2017.