Rendering

Component: (Network and Table)
Network
2343301 - Disclosure - Accumulated Other Comprehensive Loss (Tables)
(http://www.edgewell.com/role/AccumulatedOtherComprehensiveLossTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001096752 (http://www.sec.gov/CIK)
Accumulated Other Comprehensive Loss [Abstract]Period [Axis]
2015-10-01 - 2016-09-30
Accumulated Other Comprehensive Loss [Abstract]
 
Schedule of 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 September 30, 2014
$
(78.2
)
 
$
(202.8
)
 
$
9.9

 
$
(271.1
)
OCI before reclassifications
(145.1
)
 
(12.3
)
 
(24.3
)
 
(181.7
)
Venezuela deconsolidation charge
33.7

 
—

 
—

 
33.7

Amounts distributed to New Energizer
120.5

 
104.5

 
(3.2
)
 
221.8

Reclassifications to earnings
—

 
4.9

 
20.9

 
25.8

Balance at September 30, 2015
(69.1
)
 
(105.7
)
 
3.3

 
(171.5
)
OCI before reclassifications
1.0

 
(25.6
)
 
(7.2
)
 
(31.8
)
Amounts distributed to New Energizer
—

 
2.3

 
—

 
2.3

Reclassifications to earnings
—

 
2.7

 
1.1

 
3.8

Balance at September 30, 2016
$
(68.1
)
 
$
(126.3
)
 
$
(2.8
)
 
$
(197.2
)
  
Schedule of Reclassifications out of Accumulated Other Comprehensive Loss
The following table presents the reclassifications out of AOCI:
 
 
Fiscal Year
 
 
Details of AOCI Components
 
2016
 
2015
 
Affected Line Item in the Consolidated Statements of Earnings
Gains and losses on cash flow hedges
 
 
 
 
 
 
Foreign exchange contracts
 
$
1.2

 
$
29.9

 
Other expense (income), net
 
 
1.2

 
29.9

 
Total before tax
 
 
(0.1
)
 
(9.0
)
 
Tax expense
 
 
$
1.1

 
$
20.9

 
Net of tax
Amortization of defined benefit pension and postretirement items
 
 
 
 
 
 
Prior service costs
 
$
(0.1
)
 
$
0.1

 
(1)
Actuarial losses
 
4.3

 
7.3

 
(1)
 
 
4.2

 
7.4

 
Total before tax
 
 
(1.5
)
 
(2.5
)
 
Tax expense
 
 
$
2.7

 
$
4.9

 
Net of tax
Foreign currency translation adjustments
 
 
 
 
 
 
Venezuela deconsolidation charge
 
$
—

 
$
33.7

 
Venezuela deconsolidation charge
 
 
$
—

 
$
33.7

 
 
 
 
 
 
 
 
 
Total reclassifications for the period
 
$
3.8

 
$
59.5

 
Net of tax

(1)
These AOCI components are included in the computation of net periodic benefit cost. See Note 11 of Notes to Consolidated Financial Statements.