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

X

- 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

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- References

No definition available.

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