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Condensed Consolidated Statements Of Financial Position - USD ($)
$ in Millions
Jul. 01, 2018
Jun. 30, 2018
Sep. 30, 2017
Assets      
Cash and cash equivalents   $ 814.6 $ 270.1
Trade receivables, net   384.2 266.0
Other receivables   38.1 19.7
Inventories   546.7 496.3
Prepaid expenses and other current assets   69.1 54.8
Current assets of business held for sale   1,913.1 28,929.2
Total current assets   3,765.8 30,036.1
Property, plant and equipment, net   494.8 503.9
Deferred charges and other   418.0 43.7
Goodwill   2,269.4 2,277.1
Intangible assets, net   1,564.8 1,612.0
Noncurrent assets of business held for sale     1,376.9
Total assets   8,512.8 35,849.7
Liabilities and Shareholder's Equity      
Current portion of long-term debt   70.8 161.4
Accounts payable   348.3 373.1
Accrued wages and salaries   49.6 55.4
Accrued interest   75.7 78.0
Other current liabilities   130.6 125.8
Current liabilities of business held for sale   525.3 26,851.3
Total current liabilities   1,200.3 27,645.0
Long-term debt, net of current portion   5,189.4 5,543.7
Deferred income taxes   314.2 493.2
Other long-term liabilities   119.1 64.8
Noncurrent liabilities of business held for sale     156.1
Total liabilities   6,823.0 33,902.8
Commitments and contingencies (Note 17)  
Shareholders' equity      
Common Stock   2.1 2.0
Additional paid-in capital   1,270.4 1,372.9
Accumulated deficit   (78.3) (925.9)
Accumulated other comprehensive (loss) income, net of tax   (141.8) 309.0
Total shareholder's equity   1,052.4 758.0
Noncontrolling interest   637.4 1,188.9
Total equity   1,689.8 1,946.9
Total liabilities and equity   $ 8,512.8 35,849.7
SB/RH Holdings, LLC [Member]      
Assets      
Cash and cash equivalents $ 146.9   168.2
Trade receivables, net 384.2   266.0
Other receivables 57.7   18.7
Inventories 546.7   496.3
Prepaid expenses and other current assets 68.1   54.2
Current assets of business held for sale 1,913.1   603.0
Total current assets 3,116.7   1,606.4
Property, plant and equipment, net 494.2   503.1
Deferred charges and other 43.7   28.4
Goodwill 2,269.4   2,277.1
Intangible assets, net 1,564.8   1,612.0
Noncurrent assets of business held for sale     1,376.9
Total assets 7,488.8   7,403.9
Liabilities and Shareholder's Equity      
Current portion of long-term debt 20.8   19.4
Accounts payable 348.0   371.6
Accrued wages and salaries 41.2   49.9
Accrued interest 43.3   48.5
Other current liabilities 123.9   118.9
Current liabilities of business held for sale 525.3   500.6
Total current liabilities 1,102.5   1,108.9
Long-term debt, net of current portion 4,253.5   3,752.3
Deferred income taxes 315.1   493.2
Other long-term liabilities 113.2   58.0
Noncurrent liabilities of business held for sale     156.1
Total liabilities 5,784.3   5,568.5
Commitments and contingencies (Note 17)  
Shareholders' equity      
Other capital 2,071.4   2,079.0
Accumulated deficit (153.3)   (42.8)
Accumulated other comprehensive (loss) income, net of tax (223.5)   (209.6)
Total shareholder's equity 1,694.6   1,826.6
Noncontrolling interest 9.9   8.8
Total equity 1,704.5   1,835.4
Total liabilities and equity $ 7,488.8   $ 7,403.9