XML 46 R29.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Divestitures (Tables) | 3 Months Ended
--- | ---
Dec. 30, 2018
Summary Of Components Of Income From Discontinued Operations, Net Of Tax |
﻿ |  |  |  |  |  |
﻿ |  | Three Month Periods Ended
﻿(in millions) |  | December 30, 2018 |  | December 31, 2017
﻿Income from discontinued operations before income taxes - GBL |  | $ | 15.9 |  | $ | 23.7
﻿(Loss) Income from discontinued operations before income taxes - GAC |  |  | (108.8) |  |  | 5.9
﻿Income from discontinued operations before income taxes - HRG Insurance Operations |  |  | — |  |  | 476.4
﻿(Loss) Income from discontinued operations before income taxes |  |  | (92.9) |  |  | 506.0
﻿Income tax (benefit) expense from discontinued operations |  |  | (10.1) |  |  | 24.4
﻿(Loss) Income from discontinued operations, net of tax |  |  | (82.8) |  |  | 481.6
﻿Income from discontinued operations, net of tax attributable to noncontrolling interest |  |  | — |  |  | 14.2
﻿(Loss) Income from discontinued operations, net of tax attributable to controlling interest |  | $ | (82.8) |  | $ | 467.4
﻿
Global Battery And Lighting [Member] |
Summary Of Assets And Liabilities As Held For Sale |
﻿ |  |  |  |  |  |
﻿(in millions) |  | December 30, 2018 |  | September 30, 2018
﻿Assets |  |  |  |  |  |
﻿Trade receivables, net |  | $ | 119.6 |  | $ | 99.5
﻿Other receivables |  |  | 15.7 |  |  | 17.7
﻿Inventories |  |  | 105.3 |  |  | 127.8
﻿Prepaid expenses and other current assets |  |  | 22.1 |  |  | 23.0
﻿Property, plant and equipment, net |  |  | 162.6 |  |  | 161.5
﻿Deferred charges and other |  |  | 16.5 |  |  | 12.9
﻿Goodwill |  |  | 224.8 |  |  | 226.6
﻿Intangible assets, net |  |  | 302.3 |  |  | 304.0
﻿Total assets of business held for sale |  | $ | 968.9 |  | $ | 973.0
﻿Liabilities |  |  |  |  |  |
﻿Current portion of long-term debt |  |  | 6.3 |  |  | 6.3
﻿Accounts payable |  |  | 85.8 |  |  | 123.8
﻿Accrued wages and salaries |  |  | 25.2 |  |  | 24.9
﻿Other current liabilities |  |  | 74.3 |  |  | 83.2
﻿Long-term debt, net of current portion |  |  | 42.7 |  |  | 44.2
﻿Deferred income taxes |  |  | 19.5 |  |  | 19.4
﻿Other long-term liabilities |  |  | 59.8 |  |  | 60.6
﻿Total liabilities of business held for sale |  | $ | 313.6 |  | $ | 362.4
﻿
Summary Of Components Of Income From Discontinued Operations Before Income Taxes |
﻿ |  |  |  |  |  |
﻿ |  | Three Month Periods Ended
﻿(in millions) |  | December 30, 2018 |  | December 31, 2017
﻿Net sales |  | $ | 249.0 |  | $ | 261.2
﻿Cost of goods sold |  |  | 161.0 |  |  | 170.2
﻿Gross profit |  |  | 88.0 |  |  | 91.0
﻿Operating expenses |  |  | 58.3 |  |  | 53.9
﻿Operating income |  |  | 29.7 |  |  | 37.1
﻿Interest expense |  |  | 13.3 |  |  | 13.3
﻿Other non-operating expense, net |  |  | 0.5 |  |  | 0.1
﻿Income from discontinued operations before income taxes |  | $ | 15.9 |  | $ | 23.7
﻿
Global Auto Care [Member] |
Summary Of Assets And Liabilities As Held For Sale |
﻿ |  |  |  |  |  |
﻿(in millions) |  | December 30, 2018 |  | September 30, 2018
﻿Assets |  |  |  |  |  |
﻿Trade receivables, net |  | $ | 37.8 |  | $ | 55.2
﻿Other receivables |  |  | 4.4 |  |  | 4.1
﻿Inventories |  |  | 77.7 |  |  | 72.8
﻿Prepaid expenses and other current assets |  |  | 2.5 |  |  | 2.9
﻿Property, plant and equipment, net |  |  | 60.4 |  |  | 58.2
﻿Deferred charges and other |  |  | 14.2 |  |  | 13.9
﻿Goodwill |  |  | 734.3 |  |  | 841.8
﻿Intangible assets, net |  |  | 383.2 |  |  | 384.4
﻿Total assets of business held for sale |  | $ | 1,314.5 |  | $ | 1,433.3
﻿Liabilities |  |  |  |  |  |
﻿Current portion of long-term debt |  |  | 0.3 |  |  | 0.4
﻿Accounts payable |  |  | 27.8 |  |  | 50.6
﻿Accrued wages and salaries |  |  | 3.4 |  |  | 3.2
﻿Other current liabilities |  |  | 8.9 |  |  | 13.3
﻿Long-term debt, net of current portion |  |  | 31.8 |  |  | 32.3
﻿Deferred income taxes |  |  | 74.9 |  |  | 74.4
﻿Other long-term liabilities |  |  | 2.5 |  |  | 2.5
﻿Total liabilities of business held for sale |  | $ | 149.6 |  | $ | 176.7
﻿
Summary Of Components Of Income From Discontinued Operations Before Income Taxes |
﻿ |  |  |  |  |  |
﻿ |  | Three Month Periods Ended
﻿(in millions) |  | December 30, 2018 |  | December 31, 2017
﻿Net sales |  | $ | 65.6 |  | $ | 68.9
﻿Cost of goods sold |  |  | 38.9 |  |  | 37.5
﻿Gross profit |  |  | 26.7 |  |  | 31.4
﻿Operating expenses |  |  | 27.8 |  |  | 25.0
﻿Operating (loss) income |  |  | (1.1) |  |  | 6.4
﻿Interest expense |  |  | 0.5 |  |  | 0.5
﻿Write-down of assets of business held for sale to fair value less cost to sell |  |  | 107.2 |  |  | —
﻿(Loss) income from discontinued operations before income taxes |  | $ | (108.8) |  | $ | 5.9
﻿
Fidelity And Guaranty Life [Member] |
Summary Of Components Of Income From Discontinued Operations Before Income Taxes |
﻿ |  |  |
﻿ |  | Two months ended
﻿(in millions) |  | November 30, 2017
﻿Revenues: |  |  |
﻿Insurance premiums |  | $ | 6.8
﻿Net investment income |  |  | 181.9
﻿Net investment gains |  |  | 154.8
﻿Other |  |  | 35.1
﻿Total revenues |  |  | 378.6
﻿Operating costs and expenses: |  |  |
﻿Benefits and other changes in policy reserves |  |  | 241.3
﻿Selling, acquisition, operating and general expenses |  |  | 52.8
﻿Amortization of intangibles |  |  | 35.8
﻿Total operating costs and expenses |  |  | 329.9
﻿Operating income |  |  | 48.7
﻿Interest expense and other |  |  | 4.0
﻿Write-down of assets of business held for sale to fair value less cost to sell |  |  | (14.2)
﻿Reclassification of accumulated other comprehensive income |  |  | 445.9
﻿Income from discontinued operations before income taxes |  | $ | 476.4
﻿
Home And Personal Care [Member] |
Summary Of Effect Change In HPC |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three Month Periods Ended December 31, 2017
﻿(in millions) |  | As Previously Reported |  | Effect of HPC Reclassification From Held For Sale to Held and Used |  | After HPC Reclassification |  | Effect of GAC Reclassification From Used to Held For Sale |  | After GAC Reclassification
﻿Net sales |  | $ | 646.5 |  | $ | 342.0 |  | $ | 988.5 |  | $ | 68.9 |  | $ | 919.6
﻿Cost of goods sold |  |  | 405.6 |  |  | 233.1 |  |  | 638.7 |  |  | 37.5 |  |  | 601.2
﻿Gross profit |  |  | 240.9 |  |  | 108.9 |  |  | 349.8 |  |  | 31.4 |  |  | 318.4
﻿Operating expenses |  |  | 214.3 |  |  | 77.8 |  |  | 292.1 |  |  | 25.0 |  |  | 267.1
﻿Operating income |  |  | 26.6 |  |  | 31.1 |  |  | 57.7 |  |  | 6.4 |  |  | 51.3
﻿Interest expense |  |  | 75.5 |  |  | 0.4 |  |  | 75.9 |  |  | 0.5 |  |  | 75.4
﻿Other non-operating (income) expense, net |  |  | (1.0) |  |  | 0.2 |  |  | (0.8) |  |  | — |  |  | (0.8)
﻿(Loss) income from operations before income taxes |  | $ | (47.9) |  | $ | 30.5 |  | $ | (17.4) |  | $ | 5.9 |  | $ | (23.3)
﻿

X
- Definition Schedule Of Divestiture Balance Sheet Disclosures [Table Text Block] + References No definition available. + Details
Name: | spb_ScheduleOfDivestitureBalanceSheetDisclosuresTableTextBlock
Namespace Prefix: | spb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Divestiture Income, Net Of Tax Disclosures [Table Text Block] + References No definition available. + Details
Name: | spb_ScheduleOfDivestitureIncomeNetOfTaxDisclosuresTableTextBlock
Namespace Prefix: | spb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Divestiture Income Statement Disclosures [Table Text Block] + References No definition available. + Details
Name: | spb_ScheduleOfDivestitureIncomeStatementDisclosuresTableTextBlock
Namespace Prefix: | spb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
Name: | us-gaap_ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=spb_GlobalBatteryAndLightingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=spb_GlobalAutoCareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=spb_FidelityAndGuarantyLifeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=spb_HomeAndPersonalCareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |