| Schedule of Accumulated Other Comprehensive Income (Loss) |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Activity in Accumulated other comprehensive income (loss) for the three and six months ended March 31, 2023 and 2024 is shown below, net of income taxes: | | Three Months Ended March 31, | | Six Months Ended March 31, | | | 2023 | | | | 2024 | | | | 2023 | | | | 2024 | | | Foreign currency translation | | | | | | | | | | | | | Beginning balance | | $ | (1,029) | | | | (840) | | | | (1,265) | | | | (1,012) | | Other comprehensive income (loss), net of tax of $4, $(1), $32 and $12, respectively | | 111 | | | | (17) | | | | 347 | | | | 155 | | | Reclassification to loss on divestiture of business | | — | | | | 23 | | | | — | | | | 23 | | | Ending balance | | (918) | | | | (834) | | | | (918) | | | | (834) | | | | | | | | | | | | | | | Pension and postretirement | | | | | | | | | | | | | Beginning balance | | (238) | | | | (259) | | | | (222) | | | | (247) | | Amortization of deferred actuarial losses into earnings, net of tax of $3, $2, $7 and $4, respectively | | (17) | | | | (12) | | | | (33) | | | | (24) | | | Ending balance | | (255) | | | | (271) | | | | (255) | | | | (271) | | | | | | | | | | | | | | | Cash flow hedges | | | | | | | | | | | | | Beginning balance | | 12 | | | | 9 | | | | 2 | | | | 6 | | Gains deferred during the period, net of taxes of $(6), $0, $(9) and $(2), respectively | | 18 | | | | 1 | | | | 27 | | | | 7 | | Reclassification of realized (gains) losses to sales and cost of sales, net of tax of $2, $1, $2 and $1, respectively | | (5) | | | | (2) | | | | (4) | | | | (5) | | | | | | | | | | | | | | | | | | | | | | | | | | | Ending balance | | 25 | | | | 8 | | | | 25 | | | | 8 | | | | | | | | | | | | | | | Accumulated other comprehensive income (loss) | | $ | (1,148) | | | | (1,097) | | | | (1,148) | | | | (1,097) | | | | | | | | | | | | | |
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