v3.22.4
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Loss
The following table presents the changes in accumulated other comprehensive loss (“AOCI”), net of tax, by component:
Foreign
Currency
Translation
Adjustments
Pension and
Post-retirement
Activity
Hedging
Activity
Total
Balance at October 1, 2022$(131.2)$(92.6)$7.7 $(216.1)
OCI before reclassifications (1)
48.0 (0.5)(4.8)42.7 
Reclassifications to earnings— 0.3 (3.4)(3.1)
Balance at December 31, 2022$(83.2)$(92.8)$(0.5)$(176.5)
Foreign
Currency
Translation
Adjustments
Pension and
Post-retirement
Activity
Hedging
Activity
Total
Balance at October 1, 2021$(41.8)$(97.3)$2.2 $(136.9)
OCI before reclassifications (1)
(6.9)(1.1)1.2 (6.8)
Reclassifications to earnings— 1.1 (0.8)0.3 
Balance at December 31, 2021$(48.7)$(97.3)$2.6 $(143.4)
(1)OCI is defined as other comprehensive income (loss).
Schedule of Reclassifications out of Accumulated Other Comprehensive Loss
The following table presents the reclassifications out of AOCI:
Three Months Ended
December 31,
Affected Line Item in the
Condensed Consolidated
Statements of Earnings
Details of AOCI Components20222021
Gain / (Loss) on cash flow hedges
Foreign exchange contracts$5.0 $1.3 Other income, net
1.6 0.5 Income tax provision
3.4 0.8 
Amortization of defined benefit pension and postretirement items
Actuarial losses$(0.4)$(1.5)(1)
(0.1)(0.4)Income tax provision
(0.3)(1.1)
Total reclassifications for the period$3.1 $(0.3)
(1)These AOCI components are included in the computation of net periodic cost. See Note 11 of Notes to Condensed Consolidated Financial Statements.