XML 167 R153.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Results (Unaudited) - Schedule of Adjustments to Previously Reported Quarterly Results (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Schedule of Adjustments to Previously Reported Quarterly Results [Line Items]                      
Net sales $ 787.8 $ 862.9 $ 756.5 $ 602.3 $ 729.6 $ 907.6 $ 784.7 $ 607.5 $ 3,009.5 $ 3,029.4 $ 2,640.9
Revenue, Net 787.8 863.0 757.2 602.6 729.7 908.8 786.3 613.5      
Gross profit 310.0 320.1 306.8 239.1 305.1 376.2 320.5 235.9      
Consolidated operating income                 283.0 334.9 (48.8)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (23.3) 3.8 (7.4) (42.3) (24.1) 328.2 (117.5) (119.0) (69.2) 67.6 (318.3)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 47.3 36.0 (44.0) 303.1 60.3 (421.2) 133.4 126.0 342.4 (101.5) (194.1)
Net income (loss) 24.0 39.8 (51.4) 260.8 36.2 (93.0) 15.9 7.0 273.2 (33.9) (512.4)
Net Income (Loss) Attributable to Parent $ (26.2) $ 2.1 $ (82.1) $ 212.2 $ (7.3) $ (132.9) $ (24.7) $ (33.9) 106.0 (198.8) (556.8)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent                 $ (121.1) $ (45.8) $ (299.3)
Income (Loss) from Continuing Operations, Per Basic Share $ (0.16) $ (0.09) $ (0.12) $ (0.24) $ (0.27) $ 0.96 $ (0.46) $ (0.46) $ (0.61) $ (0.23) $ (1.51)
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share 0.03 0.10 (0.29) 1.30 0.23 (1.63) 0.34 0.28 1.14 (0.77) (1.30)
Earnings Per Share, Basic (0.13) 0.01 (0.41) 1.06 (0.04) (0.67) (0.12) (0.18) 0.53 (1.00) (2.81)
Income (Loss) from Continuing Operations, Per Diluted Share (0.16) (0.09) (0.12) (0.24) (0.27) 0.95 (0.46) (0.46) (0.61) (0.23) (1.51)
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share 0.03 0.10 (0.29) 1.30 0.23 (1.60) 0.34 0.28 1.14 (0.77) (1.30)
Earnings Per Share, Diluted $ (0.13) $ 0.01 $ (0.41) $ 1.06 $ (0.04) $ (0.65) $ (0.12) $ (0.18) $ 0.53 $ (1.00) $ (2.81)
Discontinued Operations, Held-for-sale [Member]                      
Schedule of Adjustments to Previously Reported Quarterly Results [Line Items]                      
Consolidated operating income                 $ 0.0 $ 0.0  
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest                 170.3 (178.1)  
Net income (loss)                 170.3 (178.1)  
Net Income (Loss) Attributable to Parent                 $ 126.6 $ (197.2) $ (314.7)
Scenario, Previously Reported [Member]                      
Schedule of Adjustments to Previously Reported Quarterly Results [Line Items]                      
Net sales $ 1,321.8 $ 1,303.9 $ 1,169.9 $ 1,211.8 $ 1,249.7 $ 1,361.6 $ 1,209.6 $ 1,218.8      
Revenue, Net 1,321.8 1,304.0 1,216.1 1,189.6 1,249.8 1,362.8 1,267.3 1,209.4      
Gross profit 496.3 473.3 455.2 450.0 485.7 530.7 462.8 440.7      
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 49.1 32.1 3.0 2.0 (8.3) 92.5 63.5 9.5      
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (25.1) 7.7 (54.4) 258.8 44.5 (185.5) (47.6) (2.5)      
Net income (loss) 24.0 39.8 (51.4) 260.8 36.2 (93.0) 15.9 7.0      
Net Income (Loss) Attributable to Parent $ (26.2) $ 2.1 $ (82.1) $ 212.2 $ (7.3) $ (132.9) $ (24.7) $ (33.9)      
Income (Loss) from Continuing Operations, Per Basic Share $ 0.05 $ (0.01) $ (0.11) $ (0.13) $ (0.23) $ 0.27 $ 0.12 $ (0.11)      
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share (0.18) 0.02 (0.30) 1.19 0.19 (0.94) (0.24) (0.06)      
Earnings Per Share, Basic (0.13) 0.01 (0.41) 1.06 (0.04) (0.67) (0.12) (0.17)      
Income (Loss) from Continuing Operations, Per Diluted Share 0.05 (0.01) (0.11) (0.13) (0.23) 0.27 0.12 (0.11)      
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share (0.18) 0.02 (0.30) 1.19 0.19 (0.93) (0.24) (0.06)      
Earnings Per Share, Diluted $ (0.13) $ 0.01 $ (0.41) $ 1.06 $ (0.04) $ (0.66) $ (0.12) $ (0.17)      
Restatement Adjustment [Member]                      
Schedule of Adjustments to Previously Reported Quarterly Results [Line Items]                      
Net sales $ (534.0) $ (441.0) $ (413.4) $ (609.5) $ (520.1) $ (454.0) $ (424.9) $ (611.3)      
Revenue, Net (534.0) (441.0) (458.9) (587.0) (520.1) (454.0) (481.0) (595.9)      
Gross profit (186.3) (153.2) (148.4) (210.9) (180.6) (154.5) (142.3) (204.8)      
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (72.4) (28.3) (10.4) (44.3) (15.8) 235.7 (181.0) (128.5)      
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 72.4 28.3 10.4 44.3 15.8 (235.7) 181.0 128.5      
Net income (loss) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0      
Net Income (Loss) Attributable to Parent $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ 0.0      
Income (Loss) from Continuing Operations, Per Basic Share $ (0.21) $ (0.08) $ (0.01) $ (0.11) $ (0.04) $ 0.69 $ (0.58) $ (0.35)      
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share 0.21 0.08 0.01 0.11 0.04 (0.69) 0.58 0.34      
Earnings Per Share, Basic 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.01)      
Income (Loss) from Continuing Operations, Per Diluted Share (0.21) (0.08) (0.01) (0.11) (0.04) 0.68 (0.58) (0.35)      
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share 0.21 0.08 0.01 0.11 0.04 (0.67) 0.58 0.34      
Earnings Per Share, Diluted $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.01 $ 0.00 $ (0.01)