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Condensed Consolidated Statements Of Financial Position - USD ($)
$ in Millions
Dec. 30, 2018
Sep. 30, 2018
Assets    
Cash and cash equivalents $ 252.4 $ 552.5
Trade receivables, net 414.0 316.9
Other receivables 68.7 51.8
Inventories 723.2 583.6
Prepaid expenses and other current assets 62.6 63.2
Current assets of business held for sale 2,283.4 2,406.3
Total current assets 3,804.3 3,974.3
Property, plant and equipment, net 477.7 499.1
Deferred charges and other 219.0 230.5
Goodwill 1,447.4 1,454.7
Intangible assets, net 1,603.1 1,641.8
Total assets 7,551.5 7,800.4
Liabilities and Shareholders' Equity    
Current portion of long-term debt 2,138.2 26.9
Accounts payable 471.4 585.0
Accrued wages and salaries 48.2 55.3
Accrued interest 76.9 65.0
Other current liabilities 203.5 158.7
Current liabilities of business held for sale 463.2 539.1
Total current liabilities 3,401.4 1,430.0
Long-term debt, net of current portion 2,589.3 4,624.3
Deferred income taxes 35.0 35.0
Other long-term liabilities 119.9 121.5
Total liabilities 6,145.6 6,210.8
Commitments and contingencies (Note 18)
Shareholders' equity    
Common Stock 0.5 0.5
Additional paid-in capital 2,007.4 1,996.7
Accumulated deficit (349.1) (180.1)
Accumulated other comprehensive loss, net of tax (246.8) (235.8)
Treasury stock, at cost (14.6)  
Total shareholders' equity 1,397.4 1,581.3
Noncontrolling interest 8.5 8.3
Total equity 1,405.9 1,589.6
Total liabilities and equity 7,551.5 7,800.4
SB/RH [Member]    
Assets    
Cash and cash equivalents 200.6 505.4
Trade receivables, net 413.9 316.9
Other receivables 128.9 95.3
Inventories 723.2 583.6
Prepaid expenses and other current assets 62.4 62.9
Current assets of business held for sale 2,283.4 2,406.3
Total current assets 3,812.4 3,970.4
Property, plant and equipment, net 477.7 499.1
Deferred charges and other 44.9 74.1
Goodwill 1,447.4 1,454.7
Intangible assets, net 1,603.1 1,641.8
Total assets 7,385.5 7,640.1
Liabilities and Shareholders' Equity    
Current portion of long-term debt 1,768.2 546.9
Accounts payable 471.4 585.0
Accrued wages and salaries 48.1 55.5
Accrued interest 50.7 55.0
Other current liabilities 201.1 151.7
Current liabilities of business held for sale 463.2 539.1
Total current liabilities 3,002.7 1,933.2
Long-term debt, net of current portion 2,539.3 3,686.4
Deferred income taxes 275.5 288.4
Other long-term liabilities 119.7 120.4
Total liabilities 5,937.2 6,028.4
Commitments and contingencies (Note 18)
Shareholders' equity    
Other capital 2,087.1 2,073.0
Accumulated deficit (402.1) (235.5)
Accumulated other comprehensive loss, net of tax (246.8) (235.7)
Total shareholders' equity 1,438.2 1,601.8
Noncontrolling interest 10.1 9.9
Total equity 1,448.3 1,611.7
Total liabilities and equity $ 7,385.5 $ 7,640.1