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Restructuring And Related Charges (Tables)

9 Months Ended

Jun. 30, 2018

Restructuring And Related Charges [Abstract]

Summary Of Restructuring And Related Charges


		Three Month Periods Ended						Nine Month Periods Ended
(in millions)		June 30, 2018			June 30, 2017			June 30, 2018			June 30, 2017
HHI distribution center consolidation		$	11.6		$	9.0		$	40.4		$	9.1
GAC business rationalization initiative			6.3			12.8			13.5			19.8
PET rightsizing initiative			3.1			2.2			7.1			2.8
Other restructuring activities			4.4			(2.8)			8.0			(0.4)
Total restructuring and related charges		$	25.4		$	21.2		$	69.0		$	31.3
Reported as:
Cost of goods sold		$	4.9		$	11.2		$	9.9		$	16.4
Operating expense			20.5			10.0			59.1			14.9



Summary Of Costs Incurred And Cumulative Costs By Cost Type


		Termination			Other
(in millions)		Benefits			Costs			Total
For the three month period ended June 30, 2018		$	1.6		$	23.8		$	25.4
For the three month period ended June 30, 2017			2.4			18.8			21.2
For the nine month period ended June 30, 2018			6.8			62.2			69.0
For the nine month period ended June 30, 2017			4.5			26.8			31.3
Cumulative costs through June 30, 2018			17.8			116.8			134.6
Future costs to be incurred			0.4			16.0			16.4



Rollforward Of Restructuring Accrual


		Termination			Other
(in millions)		Benefits			Costs			Total
Accrual balance at September 30, 2017		$	7.2		$	9.8		$	17.0
Provisions			4.4			2.6			7.0
Cash expenditures			(7.8)			(8.2)			(16.0)
Non-cash items			—			—			—
Accrual balance at June 30, 2018		$	3.8		$	4.2		$	8.0



Summary Of Costs Incurred By Reporting Segment


(in millions)		HHI			PET			H&G			GAC			Corporate			Total
For the three month period ended June 30, 2018		$	12.0		$	3.7		$	0.1		$	7.6		$	2.0		$	25.4
For the three month period ended June 30, 2017			6.2			2.0			—			12.8			0.2			21.2
For the nine month period ended June 30, 2018			40.8			8.1			0.3			14.7			5.1			69.0
For the nine month period ended June 30, 2017			7.7			3.7			—			19.8			0.1			31.3
Cumulative costs through June 30, 2018			68.2			16.3			0.3			44.3			5.5			134.6
Future costs to be incurred			10.1			0.5			—			4.5			1.3			16.4



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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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