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v3.10.0.1

Condensed Consolidated Statements Of Shareholder's Equity - USD ($) shares in Millions, $ in Millions | SB/RH [Member] Other Capital [Member] | SB/RH [Member] Accumulated Deficit [Member] | SB/RH [Member] Accumulated Other Comprehensive Loss [Member] | SB/RH [Member] Total Shareholders' Equity [Member] | SB/RH [Member] Non-controlling Interest [Member] | SB/RH [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member] | Total Shareholders' Equity [Member] | Non-controlling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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 |  | 146.8 |  | 146.8 | 0.9 | 147.7 |  |  | 40.0 |  |  | 40.0 | 57.2 | 97.2
(Loss) income from discontinued operations, net of tax |  | 21.7 |  | 21.7 |  | 21.7 |  |  | 467.4 |  |  | 467.4 | 14.2 | 481.6
Other comprehensive (loss) income, net of tax |  |  | (0.3) | (0.3) | 0.2 | (0.1) |  |  |  | 9.5 |  | 9.5 | 2.5 | 12.0
Sale and deconsolidation of HRG - Insurance Operations |  |  |  |  |  |  |  |  |  | (445.9) |  | (445.9) | (446.4) | (892.3)
Purchase of subsidiary stock |  |  |  |  |  |  |  | (10.3) |  | 0.6 |  | (9.7) | 1.7 | (8.0)
Exercise of stock options and warrants |  |  |  |  |  |  |  | 1.4 |  |  |  | 1.4 |  | 1.4
Exercise of stock options and warrants, shares |  |  |  |  |  |  | 0.1 |  |  |  |  |  |  |
Restricted stock issued and related tax withholdings | (3.9) |  |  | (3.9) |  | (3.9) |  | (3.6) |  |  |  | (3.6) | (2.2) | (5.8)
Share based compensation | 4.4 |  |  | 4.4 |  | 4.4 |  | 3.3 |  |  |  | 3.3 | 2.0 | 5.3
Dividends paid |  | (24.2) |  | (24.2) |  | (24.2) |  |  |  |  |  |  | (10.7) | (10.7)
Balances at Dec. 31, 2017 | 2,079.5 | 101.5 | (209.9) | 1,971.1 | 9.9 | 1,981.0 | $ 2.0 | 1,363.7 | (418.5) | (126.8) |  | 820.4 | 807.2 | 1,627.6
Balances, shares at Dec. 31, 2017 |  |  |  |  |  |  | 200.7 |  |  |  |  |  |  |
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 |  | (19.6) |  | (19.6) | 0.2 | (19.4) |  |  | (29.7) |  |  | (29.7) | 0.2 | (29.5)
(Loss) income from discontinued operations, net of tax |  | (82.8) |  | (82.8) |  | (82.8) |  |  | (82.8) |  |  | (82.8) |  | (82.8)
Other comprehensive (loss) income, net of tax |  |  | (11.1) | (11.1) |  | (11.1) |  |  |  | (11.0) |  | (11.0) |  | (11.0)
Restricted stock issued and related tax withholdings | 11.3 |  |  | 11.3 |  | 11.3 | $ 0.3 | 7.5 | (0.2) |  | $ 3.9 | 11.2 |  | 11.2
Share based compensation | 2.8 |  |  | 2.8 |  | 2.8 |  | 3.2 |  |  |  | 3.2 |  | 3.2
Treasury stock purchases |  |  |  |  |  |  |  |  |  |  | $ (18.5) | (18.5) |  | (18.5)
Treasury stock purchases, shares |  |  |  |  |  |  |  |  |  |  | (0.3) |  |  |
Dividends paid |  | (30.4) |  | (30.4) |  | (30.4) |  |  |  |  |  |  |  |
Dividend declared |  |  |  |  |  |  |  |  | (22.5) |  |  | (22.5) |  | (22.5)
Balances at Dec. 30, 2018 | $ 2,087.1 | (402.1) | $ (246.8) | 1,438.2 | $ 10.1 | 1,448.3 | $ 0.5 | $ 2,007.4 | (349.1) | $ (246.8) | $ (14.6) | 1,397.4 | $ 8.5 | 1,405.9
Balances, shares at Dec. 30, 2018 |  |  |  |  |  |  | 53.4 |  |  |  |  |  |  |
Cumulative adjustment for adoption of new accounting standards (Note 2) |  | $ 33.8 |  | $ 33.8 |  | $ 33.8 |  |  | $ 33.8 |  |  | $ 33.8 |  | $ 33.8

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