XML 40 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill (Tables)
3 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes to the carrying amount of consolidated goodwill by segment for the three months ended 31 December 2019 are as follows:
 
 
Industrial
Gases–
Americas
 
Industrial
Gases–
EMEA
 
Industrial
Gases–
Asia
 
Industrial
Gases–
Global
 
Corporate and other
 
Total
Goodwill, net at 30 September 2019
 

$156.3

 

$432.3

 

$178.5

 

$19.6

 

$10.4

 

$797.1

Currency translation and other
 
(1.7
)
 
19.2

 
1.3

 
0.2

 

 
19.0

Goodwill, net at 31 December 2019
 

$154.6

 

$451.5

 

$179.8

 

$19.8

 

$10.4

 

$816.1

 
 
31 December
 
30 September
 
 
2019
 
2019
Goodwill, gross
 

$1,169.2

 

$1,162.2

Accumulated impairment losses(A)
 
(353.1
)
 
(365.1
)
Goodwill, net
 

$816.1

 

$797.1


(A) 
Accumulated impairment losses include the impacts of currency translation. These losses are attributable to our Latin America reporting unit ("LASA") within the Industrial Gases – Americas segment.