v3.20.4

Goodwill (Tables)

3 Months Ended

Dec. 31, 2020

Goodwill

Carrying Amount of Goodwill

			Post Consumer Brands						Weetabix						Foodservice						Refrigerated Retail						BellRing Brands						Total
Balance, September 30, 2020
Goodwill (gross)			$	2,011.8					$	889.5					$	1,335.6					$	793.6					$	180.7					$	5,211.2
Accumulated impairment losses			(609.1)						—						—						(48.7)						(114.8)						(772.6)
Goodwill (net)			$	1,402.7					$	889.5					$	1,335.6					$	744.9					$	65.9					$	4,438.6
Currency translation adjustment			0.2						53.2						—						—						—						53.4
Balance, December 31, 2020
Goodwill (gross)			$	2,012.0					$	942.7					$	1,335.6					$	793.6					$	180.7					$	5,264.6
Accumulated impairment losses			(609.1)						—						—						(48.7)						(114.8)						(772.6)
Goodwill (net)			$	1,402.9					$	942.7					$	1,335.6					$	744.9					$	65.9					$	4,492.0

X

- Definition

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+ References

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X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: 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 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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