XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net Income (Loss) Attributable to Parent [Abstract]        
Sales $ 613 $ 577 $ 1,761 $ 1,691
Cost of sales 406 376 1,168 1,088
Gross profit 207 201 593 603
Selling, general and administrative expenses 116 110 334 328
Net legacy and separation-related (income) expenses 0 (3) 3 14
Equity and other income, net (11) (8) (29) (29)
Operating income 102 102 285 290
Net pension and other postretirement plan income (2) (10) (7) (30)
Net interest and other financing expenses 19 15 55 45
Income before income taxes 85 97 237 275
Income tax expense 20 33 56 154
Net income $ 65 $ 64 $ 181 $ 121
NET INCOME PER SHARE        
Basic (usd per share) $ 0.34 $ 0.33 $ 0.96 $ 0.61
Diluted (usd per share) $ 0.34 $ 0.33 $ 0.96 $ 0.61
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING        
Basic (shares) 189 195 189 199
Diluted (shares) 189 196 189 200
COMPREHENSIVE INCOME        
Net income $ 65 $ 64 $ 181 $ 121
Other comprehensive income (loss), net of tax        
Currency translation adjustments 1 (13) (1) (9)
Amortization of pension and other postretirement plan prior service credit (3) (3) (7) (7)
Other comprehensive loss (2) (16) (8) (16)
Comprehensive income $ 63 $ 48 $ 173 $ 105