XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill (Tables)
6 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes to the carrying amount of consolidated goodwill by segment for the six months ended 31 March 2022 are as follows:
AmericasAsiaEuropeMiddle East
 and India
Corporate
and other
Total
Goodwill, net at 30 September 2021$151.0 $184.3 $533.5 $8.0 $34.7 $911.5 
Acquisitions(A)
— — 17.0 7.5 — 24.5 
Currency translation and other1.4 (0.3)(24.3)— — (23.2)
Goodwill, net at 31 March 2022$152.4 $184.0 $526.2 $15.5 $34.7 $912.8 
(A)We recognized goodwill in the first half of fiscal year 2022 for expected cost synergies associated with small business combinations, of which $3.2 is deductible for tax purposes.
31 March30 September
20222021
Goodwill, gross$1,250.8 $1,239.2 
Accumulated impairment losses(A)
(338.0)(327.7)
Goodwill, net$912.8 $911.5 
(A)Accumulated impairment losses include the impacts of currency translation. These losses are attributable to our Latin America reporting unit ("LASA") within the Americas segment.