XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segment Information (Tables)
6 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summary by Business Segment
AmericasAsiaEuropeMiddle East
 and India
Corporate
and other
Total
Three Months Ended 31 March 2022
Sales$1,186.6 $751.2 $738.6 $28.9 $239.8 $2,945.1 
(A)
Operating income (loss)275.5 203.6 116.4 4.8 (38.4)561.9 
(B)
Depreciation and amortization153.7 111.8 50.3 6.9 13.2 335.9 
Equity affiliates' income20.1 6.2 23.3 71.1 0.1 120.8 
Three Months Ended 31 March 2021
Sales$1,056.1 $697.5 $558.4 $26.2 $163.8 $2,502.0 
(A)
Operating income (loss)263.4 198.5 132.9 6.7 (66.6)534.9 
(B)
Depreciation and amortization153.3 109.7 51.0 6.6 8.7 329.3 
Equity affiliates' income32.3 7.1 12.6 16.1 1.7 69.8 
(A)Sales relate to external customers only. All intersegment sales are eliminated in consolidation.
(B)Refer to the Reconciliation to Consolidated Results section below.
AmericasAsiaEuropeMiddle East
 and India
Corporate
and other
Total
Six Months Ended 31 March 2022
Sales$2,410.7 $1,531.6 $1,482.8 $52.6 $461.6 $5,939.3 
(A)
Operating income (loss)542.7 424.7 215.6 9.6 (107.7)1,084.9 
(B)
Depreciation and amortization309.0 222.6 100.1 13.0 23.5 668.2 
Equity affiliates' income54.3 12.8 37.2 163.4 0.9 268.6 
Six Months Ended 31 March 2021
Sales$1,989.1 $1,415.0 $1,101.9 $45.7 $325.5 $4,877.2 
(A)
Operating income (loss)489.2 413.3 270.4 10.7 (109.6)1,074.0 
(B)
Depreciation and amortization305.1 217.6 100.3 12.7 17.3 653.0 
Equity affiliates' income54.6 15.9 27.5 37.3 3.8 139.1 
Total Assets
31 March 2022$7,801.9 $7,712.6 $3,933.9 $2,676.8 $5,324.5 $27,449.7 
30 September 20217,092.5 7,349.4 3,830.3 800.6 7,786.4 26,859.2 
(A)Sales relate to external customers only. All intersegment sales are eliminated in consolidation.
(B)Refer to the Reconciliation to Consolidated Results section below.
Reconciliation of Segments to Consolidated Operating Income
The table below reconciles total operating income disclosed in the tables above to consolidated operating income as reflected on our consolidated income statements:
Three Months EndedSix Months Ended
31 March31 March
Operating Income2022202120222021
Total$561.9 $534.9 $1,084.9 $1,074.0 
Facility closure— (23.2)— (23.2)
Gain on exchange with joint venture partner— 36.8 — 36.8 
Consolidated Operating Income$561.9 $548.5 $1,084.9 $1,087.6