XML 44 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill (Tables)
 6 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Activity
The following summarizes goodwill activity by reportable segment:
 
Patient Support Systems
 
Front Line Care
 
Surgical Solutions
 
Total
Balances at September 30, 2017
 
 
 
 
 
 
 
Goodwill
$
545.0

 
$
1,375.6

 
$
311.8

 
$
2,232.4

Accumulated impairment losses
(472.8
)
 
—

 
—

 
(472.8
)
Goodwill, net at September 30, 2017
72.2

 
1,375.6

 
311.8

 
1,759.6

 
 
 
 
 
 
 
 
Changes in Goodwill during the period:
 

 
 

 
 

 
 

Goodwill related to acquisitions
—

 
0.8

 
—

 
0.8

Deconsolidation of VIE
—

 
—

 
(13.2
)
 
(13.2
)
Currency translation effect
1.3

 
1.0

 
4.7

 
7.0

 
 
 
 
 
 
 
 
Balances at March 31, 2018
 

 
 

 
 

 
 

Goodwill
546.3

 
1,377.4

 
303.3

 
2,227.0

Accumulated impairment losses
(472.8
)
 
—

 
—

 
(472.8
)
Goodwill, net at March 31, 2018
$
73.5

 
$
1,377.4

 
$
303.3

 
$
1,754.2