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v3.19.3

Consolidated Statements Of Shareholder's Equity - USD ($) shares in Millions, $ in Millions | SB/RH [Member] Other Capital [Member] | SB/RH [Member] Accumulated Earnings (Deficit) [Member] | SB/RH [Member] Accumulated Other Comprehensive (Loss) Income [Member] | SB/RH [Member] Total Shareholders' Equity [Member] | SB/RH [Member] Non-controlling Interest [Member] | SB/RH [Member] | Common Stock Outstanding [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Earnings (Deficit) [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Treasury Stock [Member] | Total Shareholders' Equity [Member] | Non-controlling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balances at Sep. 30, 2016 | $ 2,000.9 | $ 8.1 | $ (229.4) | $ 1,779.6 | $ 49.8 | $ 1,829.4 |  | $ 2.0 | $ 1,447.1 | $ (1,031.9) | $ 220.9 |  | $ 638.1 | $ 1,179.1 | $ 1,817.2
Balances, shares at Sep. 30, 2016 |  |  |  |  |  |  |  | 200.8 |  |  |  |  |  |  |
Net (loss) income from continuing operations |  | 180.9 |  | 180.9 | 1.3 | 182.2 |  |  |  | (90.6) |  |  | (90.6) | 74.5 | (16.1)
Income (loss) from discontinued operations, net of tax |  | 119.0 |  | 119.0 |  | 119.0 |  |  |  | 196.6 |  |  | 196.6 | 92.7 | 289.3
Other comprehensive income (loss), net of tax |  |  | 19.8 | 19.8 | (0.2) | 19.6 |  |  |  |  | 92.1 |  | 92.1 | 28.0 | 120.1
Purchase of subsidiary stock | 29.6 |  |  | 29.6 | (42.1) | (12.5) |  |  | (113.2) |  | (4.0) |  | (117.2) | (136.0) | (253.2)
Exercise of stock options |  |  |  |  |  |  |  |  | 6.5 |  |  |  | 6.5 |  | 6.5
Exercise of stock options, shares |  |  |  |  |  |  |  | 0.7 |  |  |  |  |  |  |
Restricted stock issued and related tax withholdings | 12.2 |  |  | 12.2 |  | 12.2 |  |  | (30.4) |  |  |  | (30.4) | (10.4) | (40.8)
Restricted stock issued and related tax withholdings, shares |  |  |  |  |  |  |  | (0.9) |  |  |  |  |  |  |
Share based compensation | 36.3 |  |  | 36.3 |  | 36.3 |  |  | 49.0 |  |  |  | 49.0 | 30.6 | 79.6
Purchase of NCI by subsidiary |  |  |  |  |  |  |  |  | 13.9 |  |  |  | 13.9 | (26.4) | (12.5)
Dividend paid by subsidiary to NCI |  | (350.8) |  | (350.8) |  | (350.8) |  |  |  |  |  |  |  | (43.2) | (43.2)
Balances at Sep. 30, 2017 | 2,079.0 | (42.8) | (209.6) | 1,826.6 | 8.8 | 1,835.4 |  | $ 2.0 | 1,372.9 | (925.9) | 309.0 |  | 758.0 | 1,188.9 | 1,946.9
Balances, shares at Sep. 30, 2017 |  |  |  |  |  |  |  | 200.6 |  |  |  |  |  |  |
Net (loss) income from continuing operations |  | 205.5 |  | 205.5 | 1.4 | 206.9 |  |  |  | 356.5 |  |  | 356.5 | 70.5 | 427.0
Income (loss) from discontinued operations, net of tax |  | (24.0) |  | (24.0) |  | (24.0) |  |  |  | 411.8 |  |  | 411.8 | 33.2 | 445.0
Other comprehensive income (loss), net of tax |  |  | (26.1) | (26.1) | (0.3) | (26.4) |  |  |  |  | (9.4) |  | (9.4) | (2.8) | (12.2)
Sale and decconsolidation of HRG - Insurance Operations |  |  |  |  |  |  |  |  |  |  | (445.9) |  | (445.9) | (446.4) | (892.3)
Purchase of subsidiary stock |  |  |  |  |  |  |  |  | (117.3) |  | (5.7) |  | (123.0) | (165.0) | (288.0)
Excess of stock options and warrants |  |  |  |  |  |  |  |  | 20.7 |  |  |  | 20.7 |  | 20.7
Excess of stock options and warrants, shares |  |  |  |  |  |  |  | 2.6 |  |  |  |  |  |  |
Restricted stock issued and related tax withholdings | (5.0) |  |  | (5.0) |  | (5.0) |  |  | (6.7) |  |  |  | (6.7) | (2.7) | (9.4)
Share based compensation | (1.0) |  |  | (1.0) |  | (1.0) |  |  | 3.7 |  |  |  | 3.7 | (0.4) | 3.3
Dividends paid |  |  |  |  |  |  |  |  |  | (22.5) |  |  | (22.5) |  | (22.5)
Dividend paid by subsidiary to NCI |  | (374.2) |  | (374.2) |  | (374.2) |  |  |  |  |  |  |  | (28.6) | (28.6)
Reverse stock split adjustment |  |  |  |  |  |  |  | $ (1.7) | 1.7 |  |  |  |  |  |
Reverse stock split adjustment, shares |  |  |  |  |  |  |  | (170.4) |  |  |  |  |  |  |
Spectrum Merger share exchange |  |  |  |  |  |  |  | $ 0.2 | 721.7 |  | (83.8) |  | 638.1 | (638.4) | (0.3)
Spectrum Merger share exchange, shares |  |  |  |  |  |  |  | 20.6 |  |  |  |  |  |  |
Balances at Sep. 30, 2018 | 2,073.0 | (235.5) | (235.7) | 1,601.8 | 9.9 | 1,611.7 |  | $ 0.5 | 1,996.7 | (180.1) | (235.8) |  | 1,581.3 | 8.3 | 1,589.6
Balances, shares at Sep. 30, 2018 |  |  |  |  |  |  |  | 53.4 |  |  |  |  |  |  |
Net (loss) income from continuing operations |  | (141.2) |  | (141.2) | 1.3 | (139.9) |  |  |  | (188.0) |  |  | (188.0) | 1.3 | (186.7)
Income (loss) from discontinued operations, net of tax |  | 659.9 |  | 659.9 |  | 659.9 |  |  |  | 659.9 |  |  | 659.9 |  | 659.9
Sale and decconsolidation of discontinued operations |  |  | 21.9 | 21.9 |  | 21.9 |  |  |  |  | 21.9 |  | 21.9 |  | 21.9
Other comprehensive income (loss), net of tax |  |  | (59.7) | (59.7) | (0.5) | (60.2) |  |  |  |  | (59.7) |  | (59.7) | (0.5) | (60.2)
Treasury stock repurchases |  |  |  |  |  |  |  |  |  |  |  | $ (268.5) | (268.5) |  | (268.5)
Treasury stock repurchases, shares |  |  |  |  |  |  | (4.9) |  |  |  |  |  |  |  |
Restricted stock issued and related tax withholdings | 9.6 |  |  | 9.6 |  | 9.6 |  | $ 0.3 | 2.1 | (0.2) |  | 7.6 | 9.5 |  | 9.5
Share based compensation | 30.7 |  |  | 30.7 |  | 30.7 |  |  | 32.3 |  |  |  | 32.3 |  | 32.3
Dividends paid |  | (717.4) |  | (717.4) |  | (717.4) |  |  |  | (87.3) |  |  | (87.3) |  | (87.3)
Dividend paid by subsidiary to NCI |  |  |  |  | (1.1) | (1.1) |  |  |  |  |  |  |  | (1.1) | (1.1)
Balances at Sep. 30, 2019 | $ 2,113.3 | (437.3) | $ (273.5) | 1,402.5 | $ 9.6 | 1,412.1 |  | $ 0.5 | $ 2,031.1 | 201.2 | $ (273.6) | $ (260.9) | 1,698.3 | $ 8.0 | 1,706.3
Balances, shares at Sep. 30, 2019 |  |  |  |  |  |  |  | 48.8 |  |  |  |  |  |  |
Cumulative adjustment for adoption of new accounting standards (Note 2) |  | $ (3.1) |  | $ (3.1) |  | $ (3.1) |  |  |  | $ (3.1) |  |  | $ (3.1) |  | $ (3.1)

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