DETAIL OF CERTAIN FINANCIAL STATEMENT ACCOUNTS (Tables)

12 Months Ended

Sep. 30, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Balance Sheet Accounts

The following is detail of certain financial statement accounts:

	September 30,
	2016		2015
	(In millions)
INVENTORIES:
Finished goods	$	248.7	$	218.9
Work-in-progress	56.9		48.3
Raw materials	142.6		128.6
	$	448.2	$	395.8
PREPAID AND OTHER CURRENT ASSETS:
Deferred tax asset	$	62.1	$	78.2
Accounts receivable, non-trade	17.7		10.9
Other	42.5		32.0
	$	122.3	$	121.1

	September 30,
	2016			2015
	(In millions)
PROPERTY, PLANT AND EQUIPMENT, NET:
Land and improvements	$	113.0		$	96.5
Buildings	249.1			219.7
Machinery and equipment	552.2			538.3
Furniture and fixtures	39.8			36.8
Software	114.8			111.5
Aircraft	6.7			6.7
Construction in progress	28.5			28.5
	1,104.1			1,038.0
Less: accumulated depreciation	(633.3		)	(593.9		)
	$	470.8		$	444.1
OTHER ASSETS:
Unamortized debt issuance costs	$	16.7		$	11.3
Loans receivable	90.0			—
Other	14.5			13.7
	$	121.2		$	25.0

	September 30,
	2016		2015
	(In millions)
OTHER CURRENT LIABILITIES:
Payroll and other compensation accruals	$	72.6	$	56.5
Advertising and promotional accruals	65.8		67.0
Other	103.8		127.7
	$	242.2	$	251.2
OTHER NON-CURRENT LIABILITIES:
Accrued pension and postretirement liabilities	$	94.8	$	92.5
Deferred tax liabilities	219.1		125.4
Other	36.4		32.6
	$	350.3	$	250.5

Schedule of Accumulated Other Comprehensive Loss

	September 30,
	2016			2015			2014
	(In millions)
ACCUMULATED OTHER COMPREHENSIVE LOSS:
Unrecognized loss on derivatives, net of tax of $2.8, $5.6 and $4.3	$	(4.7	)	$	(9.0	)	$	(6.9	)
Pension and other postretirement liabilities, net of tax of $41.2, $39.3 and $38.6	(66.9		)	(63.7		)	(62.4		)
Foreign currency translation adjustment	(45.3		)	(34.1		)	(16.9		)
	$	(116.9	)	$	(106.8	)	$	(86.2	)