XML 74 R57.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS, NET - Rollforward of Carrying Amount of Goodwill by Reportable Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Goodwill [Roll Forward]    
Goodwill, gross (beginning of period) $ 640.5 $ 635.1
Accumulated impairment losses (96.4) (96.4)
Goodwill, net (beginning of period) 544.1 538.7
Acquisitions, net of purchase price adjustments 60.5  
Foreign currency translation 0.6 5.4
Reallocation 0.0  
Goodwill, gross (end of period) 701.6 640.5
Accumulated impairment losses (96.4) (96.4)
Goodwill, net (end of period) 605.2 544.1
U.S. Consumer    
Goodwill [Roll Forward]    
Goodwill, gross (beginning of period) 229.9 229.9
Accumulated impairment losses (1.8) (1.8)
Goodwill, net (beginning of period) 228.1 228.1
Acquisitions, net of purchase price adjustments 0.0  
Foreign currency translation 0.0 0.0
Reallocation 15.8  
Goodwill, gross (end of period) 245.7 229.9
Accumulated impairment losses (1.8) (1.8)
Goodwill, net (end of period) 243.9 228.1
Hawthorne    
Goodwill [Roll Forward]    
Goodwill, gross (beginning of period) 400.1 394.6
Accumulated impairment losses (94.6) (94.6)
Goodwill, net (beginning of period) 305.5 300.0
Acquisitions, net of purchase price adjustments 60.5  
Foreign currency translation 0.0 5.5
Reallocation (15.8)  
Goodwill, gross (end of period) 444.8 400.1
Accumulated impairment losses (94.6) (94.6)
Goodwill, net (end of period) 350.2 305.5
Other    
Goodwill [Roll Forward]    
Goodwill, gross (beginning of period) 10.5 10.6
Accumulated impairment losses 0.0 0.0
Goodwill, net (beginning of period) 10.5 10.6
Acquisitions, net of purchase price adjustments 0.0  
Foreign currency translation 0.6 (0.1)
Reallocation 0.0  
Goodwill, gross (end of period) 11.1 10.5
Accumulated impairment losses 0.0 0.0
Goodwill, net (end of period) $ 11.1 $ 10.5