| 2017年
9月30日 | 2018年
9月30日 | 2019年
9月30日 | 2020年
9月30日 | 2021年
9月30日 | 2023年
9月30日 |
|---|
| Net revenues | 2,084 | 2,285 | 2,390 | 2,353 | 2,981 | 1,444 |
|---|
| Cost of sales | - | - | 1,580 | 1,490 | 2,001 | 899 |
|---|
| Gross profit | 778 | 806 | 810 | 863 | 980 | 545 |
|---|
| Selling, General and Administrative Expense | 375 | 430 | 449 | 442 | 520 | 265 |
|---|
| Legacy And Separation Related Expenses, Net | - | 14 | 3 | -30 | -24 | 33 |
|---|
| Other income, net | - | 33 | 40 | 34 | 44 | - |
|---|
| Operating income | 532 | 395 | 398 | 485 | 528 | 247 |
|---|
| Net pension and other postretirement plan (income) expense | - | - | 60 | -59 | -126 | -28 |
|---|
| Interest and Debt Expense | 42 | 63 | 73 | 93 | 111 | 38 |
|---|
| Total income before income taxes | 490 | 332 | 265 | 451 | 543 | 237 |
|---|
| Income tax expense | 186 | 166 | 57 | 134 | 123 | 37 |
|---|
| Net income | 304 | 166 | 208 | 317 | 420 | 1,420 |
|---|
| Income from continuing operations | - | - | - | - | - | 199 |
|---|
| Earnings Per Share, Basic | 1.49 | 0.84 | 1.1 | 1.7 | 2.3 | 8.79 |
|---|
| Income (Loss) from Continuing Operations, Per Basic Share | - | - | - | - | - | 1.24 |
|---|
| Earnings Per Share, Diluted | 1.49 | 0.84 | 1.1 | 1.69 | 2.29 | 8.73 |
|---|
| Discontinued operations, basic earnings per share (usd per share) | - | - | - | - | - | 7.55 |
|---|
| Basic earnings per share (usd per share) | 1.49 | 0.84 | 1.1 | 1.7 | 2.3 | 8.79 |
|---|
| Income (Loss) from Continuing Operations, Per Diluted Share | - | - | - | - | - | 1.23 |
|---|
| Discontinued operations, diluted earnings per share (usd per share) | - | - | - | - | - | 7.5 |
|---|
| Diluted earnings per share (usd per share) | 1.49 | 0.84 | 1.1 | 1.69 | 2.29 | 8.73 |
|---|
| (Loss) income from discontinued operations, net of tax | - | - | - | - | - | 1,220 |
|---|
| Net income | 304 | 166 | 208 | 317 | 420 | 1,420 |
|---|
| Earnings Per Share, Basic | 1.49 | 0.84 | 1.1 | 1.7 | 2.3 | 8.79 |
|---|
| Income (Loss) from Continuing Operations, Per Basic Share | - | - | - | - | - | 1.24 |
|---|
| Earnings Per Share, Diluted | 1.49 | 0.84 | 1.1 | 1.69 | 2.29 | 8.73 |
|---|
| Discontinued operations, basic earnings per share (usd per share) | - | - | - | - | - | 7.55 |
|---|
| Basic earnings per share (usd per share) | 1.49 | 0.84 | 1.1 | 1.7 | 2.3 | 8.79 |
|---|
| Income (Loss) from Continuing Operations, Per Diluted Share | - | - | - | - | - | 1.23 |
|---|
| Discontinued operations, diluted earnings per share (usd per share) | - | - | - | - | - | 7.5 |
|---|
| Diluted earnings per share (usd per share) | 1.49 | 0.84 | 1.1 | 1.69 | 2.29 | 8.73 |
|---|
| Net income | 304 | 166 | 208 | 317 | 420 | 1,420 |
|---|
| Currency translation adjustments | 7 | -10 | -12 | 7 | 7 | 44 |
|---|
| Amortization of pension and other postretirement plan prior service credits | 8 | 9 | 9 | 9 | 9 | 2 |
|---|
| Unrealized (loss) gain on cash flow hedges | - | - | - | -1 | -2 | 8 |
|---|
| Other comprehensive income (loss) | -1 | -19 | -21 | -3 | - | 35 |
|---|
| Comprehensive income | 303 | 147 | 187 | 314 | 420 | 1,454 |
|---|