XML 179 R157.htm IDEA: XBRL DOCUMENT v3.19.3
Business Segment and Geographic Information (Reconciliation of Operating Income) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May 01, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting Information [Line Items]                        
Change in inventory valuation method                   $ 2,289.5 $ 2,015.0 $ 1,416.1
Facility closure         $ 0.0         (29.0) 0.0 0.0
Business separation costs                   0.0 0.0 (32.5)
Cost reduction and asset actions   $ 0.0 $ (25.5) $ 0.0 0.0         (25.5) 0.0 (151.4)
Goodwill and intangible asset impairment charge                   0.0 0.0 (162.1)
Gain on exchange of equity affiliate investments $ 29.1 0.0 29.1 0.0 0.0         29.1 0.0 0.0
Operating income   $ 603.2 $ 569.7 $ 516.5 $ 455.0 $ 533.7 $ 515.8 $ 455.4 $ 460.7 2,144.4 1,965.6 1,440.0
Segment Reconciling Items                        
Segment Reporting Information [Line Items]                        
Facility closure                   (29.0) 0.0 0.0
Business separation costs                   0.0 0.0 (32.5)
Cost reduction and asset actions                   (25.5) 0.0 (151.4)
Goodwill and intangible asset impairment charge                   0.0 0.0 (162.1)
Gain on exchange of equity affiliate investments                   29.1 0.0 0.0
Gain on land sale                   0.0 0.0 12.2
Segment Total                        
Segment Reporting Information [Line Items]                        
Operating income [1]                   2,169.8 1,941.5 1,773.8
Change in Inventory Valuation Method | Segment Reconciling Items                        
Segment Reporting Information [Line Items]                        
Change in inventory valuation method                   $ 0.0 $ 24.1 $ 0.0
[1]
Refer to the Reconciliations to Consolidated Results section below.