XML 70 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations, Assets Held for Sale and Divestitures Schedule of Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Sep. 30, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Inventories   $ 83.1
Other current assets   4.1
Receivables, net   54.9
Total current assets held for sale $ 0.0 142.1
Property, plant and equipment, net   46.7
Intangible assets   51.4
Other noncurrent assets   1.8
Total noncurrent assets held for sale 0.0 99.9
Total assets held for sale   242.0
Current portion of long-term debt   0.3
Accounts payable   27.1
Other current liabilities   17.4
Total current liabilities held for sale 0.0 44.8
Long-term debt   0.4
Other noncurrent liabilities   0.4
Total noncurrent liabilities held for sale $ 0.0 0.8
Total liabilities held for sale   45.6
Net deferred income tax liability associated with discontinued operations   $ 13.0