XML 123 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Tables)
12 Months Ended
Sep. 30, 2013
Business Combinations [Abstract]  
Components and Allocation of Purchase Price

The following table presents the components and allocation of the purchase price, including the measurement period adjustments:

 

     At Acquisition Date
(As reported at
September 30, 2012)
    Measurement
Period
Adjustments
    At Acquisition Date
(As adjusted at
September 30, 2013)
 
     (Dollars in millions)  

Current assets

   $ 207     $ (4   $ 203  

Property, plant and equipment

     385       (14     371  

Other non-current assets

     72       4       76  

Intangible assets

     325       (8     317  

Goodwill

     432       22       454  

Current liabilities

     (98           (98

Deferred non-current tax liabilities

     (176     4       (172

Other non-current liabilities

     (34     (4     (38
  

 

 

   

 

 

   

 

 

 

Total purchase price

   $ 1,113     $     $ 1,113  
  

 

 

   

 

 

   

 

 

 

Pro Forma Net Sales and Results of Operations

The following table provides pro forma net sales and earnings for fiscal 2012. 

      Year ended
September 30
 
      2012
(unaudited)
 
     (in millions)  

Net sales

   $ 3,585  

Income from continuing operations

     209