v3.20.4

Segments (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2020
Segment Reporting [Abstract] |
Segment Reporting Information, by Segment and Disaggregated Revenue |
|  |  |  |  | Three Months Ended December 31,
|  |  |  |  |  |  | 2020 |  | 2019
Net Sales |  |  |  |  |  |  |
| Post Consumer Brands |  |  |  |  | $ | 445.0 |  |  | $ | 441.2 |
| Weetabix |  |  |  |  | 113.5 |  |  | 101.5 |
| Foodservice |  |  |  |  | 354.5 |  |  | 420.6 |
| Refrigerated Retail |  |  |  |  | 263.1 |  |  | 249.9 |
| BellRing Brands |  |  |  |  | 282.4 |  |  | 244.0 |
| Eliminations |  |  |  |  | (0.5) |  |  | (0.4) |
| Total |  |  |  |  | $ | 1,458.0 |  |  | $ | 1,456.8 |
Segment Profit |  |  |  |  |  |  |
| Post Consumer Brands |  |  |  |  | $ | 70.5 |  |  | $ | 80.6 |
| Weetabix |  |  |  |  | 28.1 |  |  | 23.7 |
| Foodservice |  |  |  |  | 10.8 |  |  | 47.0 |
| Refrigerated Retail |  |  |  |  | 33.7 |  |  | 26.0 |
| BellRing Brands |  |  |  |  | 47.8 |  |  | 49.3 |
| Total segment profit |  |  |  |  | 190.9 |  |  | 226.6 |
General corporate expenses and other |  |  |  |  | 13.8 |  |  | 27.4 |
Interest expense, net |  |  |  |  | 96.6 |  |  | 102.9 |
Loss on extinguishment of debt, net |  |  |  |  | — |  |  | 12.9 |
Income on swaps, net |  |  |  |  | (41.6) |  |  | (61.4) |
Earnings before income taxes and equity method loss |  |  |  |  | $ | 122.1 |  |  | $ | 144.8 |
Net sales by product |  |  |  |  |  |  |
| Cereal and granola |  |  |  |  | $ | 558.3 |  |  | $ | 542.5 |
| Eggs and egg products |  |  |  |  | 338.1 |  |  | 395.3 |
| Side dishes (including potato products) |  |  |  |  | 155.5 |  |  | 148.5 |
| Cheese and dairy |  |  |  |  | 62.7 |  |  | 67.6 |
| Sausage |  |  |  |  | 44.3 |  |  | 45.9 |
| Protein-based products and supplements |  |  |  |  | 282.5 |  |  | 244.1 |
| Other |  |  |  |  | 17.0 |  |  | 13.2 |
| Eliminations |  |  |  |  | (0.4) |  |  | (0.3) |
| Total |  |  |  |  | $ | 1,458.0 |  |  | $ | 1,456.8 |
Depreciation and amortization |  |  |  |  |  |  |
| Post Consumer Brands |  |  |  |  | $ | 28.2 |  |  | $ | 27.9 |
| Weetabix |  |  |  |  | 9.4 |  |  | 8.7 |
| Foodservice |  |  |  |  | 30.7 |  |  | 29.0 |
| Refrigerated Retail |  |  |  |  | 18.1 |  |  | 17.4 |
| BellRing Brands |  |  |  |  | 6.7 |  |  | 6.4 |
|  | Total segment depreciation and amortization |  |  |  |  | 93.1 |  |  | 89.4 |
| Corporate |  |  |  |  | 1.0 |  |  | 0.9 |
| Total |  |  |  |  | $ | 94.1 |  |  | $ | 90.3 |
Assets |  |  |  |  | December 31, 2020 |  | September 30, 2020
| Post Consumer Brands |  |  |  |  | $ | 3,260.5 |  |  | $ | 3,291.7 |
| Weetabix |  |  |  |  | 1,971.3 |  |  | 1,864.5 |
| Foodservice and Refrigerated Retail |  |  |  |  | 4,971.8 |  |  | 5,022.0 |
| BellRing Brands |  |  |  |  | 680.7 |  |  | 653.5 |
| Corporate |  |  |  |  | 1,256.0 |  |  | 1,315.0 |
| Total |  |  |  |  | $ | 12,140.3 |  |  | $ | 12,146.7 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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