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v3.19.2

Condensed 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 [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 Earnings (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 income (loss), net of tax |  |  | (0.3) | (0.3) | 0.2 | (0.1) |  |  |  | 9.5 |  | 9.5 | 2.5 | 12.0
Sale and decconsolidation 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)
Excess of stock options and warrants |  |  |  |  |  |  |  | 1.4 |  |  |  | 1.4 |  | 1.4
Excess 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
Dividend paid by subsidiary to noncontrolling interest |  | (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, 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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 461.6
(Loss) income from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  | 526.5
Balances at Jun. 30, 2018 | 2,071.4 | (126.3) | (223.3) | 1,721.8 | 9.9 | 1,731.7 | $ 2.1 | 1,270.4 | (41.8) | (141.8) |  | 1,088.9 | 647.5 | 1,736.4
Balances, shares at Jun. 30, 2018 |  |  |  |  |  |  | 203.2 |  |  |  |  |  |  |
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 |  |  |  |  |  |  |
Net (loss) income from continuing operations |  | 14.8 |  | 14.8 | 0.1 | 14.9 |  |  | (32.6) |  |  | (32.6) | (2.1) | (34.7)
(Loss) income from discontinued operations, net of tax |  | 11.3 |  | 11.3 |  | 11.3 |  |  | 3.7 |  |  | 3.7 | 7.6 | 11.3
Other comprehensive income (loss), net of tax |  |  | 11.8 | 11.8 | 0.3 | 12.1 |  |  |  | 7.0 |  | 7.0 | 5.1 | 12.1
Purchase of subsidiary stock |  |  |  |  |  |  |  | (96.3) |  | (5.5) |  | (101.8) | (148.5) | (250.3)
Excess of stock options and warrants |  |  |  |  |  |  | $ 0.1 | 8.6 |  |  |  | 8.7 |  | 8.7
Excess of stock options and warrants, shares |  |  |  |  |  |  | 1.5 |  |  |  |  |  |  |
Restricted stock issued and related tax withholdings | (0.1) |  |  | (0.1) |  | (0.1) |  | (0.7) |  |  |  | (0.7) |  | (0.7)
Share based compensation | (8.7) |  |  | (8.7) |  | (8.7) |  | (4.9) |  |  |  | (4.9) | (3.1) | (8.0)
Dividend paid by subsidiary to noncontrolling interest |  | (274.4) |  | (274.4) |  | (274.4) |  |  |  |  |  |  | (9.1) | (9.1)
Balances at Mar. 31, 2018 | 2,070.7 | (146.8) | (198.1) | 1,725.8 | 10.3 | 1,736.1 | $ 2.1 | 1,270.4 | (447.4) | (125.3) |  | 699.8 | 657.1 | 1,356.9
Balances, shares at Mar. 31, 2018 |  |  |  |  |  |  | 202.2 |  |  |  |  |  |  |
Net (loss) income from continuing operations |  | 45.9 |  | 45.9 | 0.2 | 46.1 |  |  | 382.9 |  |  | 382.9 | 16.0 | 398.9
(Loss) income from discontinued operations, net of tax |  | 27.8 |  | 27.8 |  | 27.8 |  |  | 22.7 |  |  | 22.7 | 11.1 | 33.8
Other comprehensive income (loss), net of tax |  |  | (25.2) | (25.2) | (0.6) | (25.8) |  |  |  | (15.7) |  | (15.7) | (10.1) | (25.8)
Purchase of subsidiary stock |  |  |  |  |  |  |  | (10.9) |  | (0.8) |  | (11.7) | (18.3) | (30.0)
Excess of stock options and warrants |  |  |  |  |  |  |  | 10.6 |  |  |  | 10.6 |  | 10.6
Excess of stock options and warrants, shares |  |  |  |  |  |  | 1.0 |  |  |  |  |  |  |
Restricted stock issued and related tax withholdings | (0.9) |  |  | (0.9) |  | (0.9) |  | (1.3) |  |  |  | (1.3) | (0.3) | (1.6)
Share based compensation | 1.6 |  |  | 1.6 |  | 1.6 |  | 1.6 |  |  |  | 1.6 | 0.7 | 2.3
Dividend paid by subsidiary to noncontrolling interest |  | (53.2) |  | (53.2) |  | (53.2) |  |  |  |  |  |  | (8.7) | (8.7)
Balances at Jun. 30, 2018 | 2,071.4 | (126.3) | (223.3) | 1,721.8 | 9.9 | 1,731.7 | $ 2.1 | 1,270.4 | (41.8) | (141.8) |  | 1,088.9 | 647.5 | 1,736.4
Balances, shares at Jun. 30, 2018 |  |  |  |  |  |  | 203.2 |  |  |  |  |  |  |
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 |  | (19.1) |  | (19.1) | 0.2 | (18.9) |  |  | (29.2) |  |  | (29.2) | 0.2 | (29.0)
(Loss) income from discontinued operations, net of tax |  | (83.2) |  | (83.2) |  | (83.2) |  |  | (83.2) |  |  | (83.2) |  | (83.2)
Other comprehensive income (loss), net of tax |  |  | (11.1) | (11.1) |  | (11.1) |  |  |  | (11.0) |  | (11.0) |  | (11.0)
Treasury stock repurchases |  |  |  |  |  |  |  |  |  |  | $ (18.5) | (18.5) |  | (18.5)
Treasury stock repurchases, shares |  |  |  |  |  |  |  |  |  |  | (0.3) |  |  |
Restricted stock issued and related tax withholdings | 11.3 |  |  | 11.3 |  | 11.3 |  | 7.5 | (0.2) |  | $ 3.9 | 11.2 |  | 11.2
Restricted stock issued and related tax withholdings, shares |  |  |  |  |  |  | 0.3 |  |  |  |  |  |  |
Share based compensation | 2.8 |  |  | 2.8 |  | 2.8 |  | 3.2 |  |  |  | 3.2 |  | 3.2
Dividends declared |  |  |  |  |  |  |  |  | (22.5) |  |  | (22.5) |  | (22.5)
Dividend paid by subsidiary to noncontrolling interest |  | (30.4) |  | (30.4) |  | (30.4) |  |  |  |  |  |  |  |
Balances at Dec. 30, 2018 | 2,087.1 | (371.4) | (246.8) | 1,468.9 | 10.1 | 1,479.0 | $ 0.5 | 2,007.4 | (318.4) | (246.8) | (14.6) | 1,428.1 | 8.5 | 1,436.6
Balances, shares at Dec. 30, 2018 |  |  |  |  |  |  | 53.4 |  |  |  |  |  |  |
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 |  |  |  |  |  | (60.1) |  |  |  |  |  |  |  | (107.6)
(Loss) income from discontinued operations, net of tax |  |  |  |  |  | 699.1 |  |  |  |  |  |  |  | 699.1
Balances at Jun. 30, 2019 | 2,105.8 | (297.8) | (228.7) | 1,579.3 | 11.0 | 1,590.3 | $ 0.5 | 2,025.3 | 340.5 | (228.7) | (263.0) | 1,874.6 | 9.4 | 1,884.0
Balances, shares at Jun. 30, 2019 |  |  |  |  |  |  | 48.8 |  |  |  |  |  |  |
Cumulative adjustment for adoption of new accounting standards (Note 2) |  | (3.2) |  | (3.2) |  | (3.2) |  |  | (3.2) |  |  | (3.2) |  | (3.2)
Balances at Dec. 30, 2018 | 2,087.1 | (371.4) | (246.8) | 1,468.9 | 10.1 | 1,479.0 | $ 0.5 | 2,007.4 | (318.4) | (246.8) | (14.6) | 1,428.1 | 8.5 | 1,436.6
Balances, shares at Dec. 30, 2018 |  |  |  |  |  |  | 53.4 |  |  |  |  |  |  |
Net (loss) income from continuing operations |  | (13.4) |  | (13.4) | 1.0 | (12.4) |  |  | (55.0) |  |  | (55.0) | 1.0 | (54.0)
(Loss) income from discontinued operations, net of tax |  | 783.6 |  | 783.6 |  | 783.6 |  |  | 783.6 |  |  | 783.6 |  | 783.6
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 |  |  | 2.6 | 2.6 |  | 2.6 |  |  |  | 2.6 |  | 2.6 |  | 2.6
Treasury stock repurchases |  |  |  |  |  |  |  |  |  |  | $ (250.0) | (250.0) |  | (250.0)
Treasury stock repurchases, shares |  |  |  |  |  |  |  |  |  |  | (4.6) |  |  |
Restricted stock issued and related tax withholdings | 0.2 |  |  | 0.2 |  | 0.2 |  | (0.2) |  |  | $ 0.4 | 0.2 |  | 0.2
Share based compensation | 9.9 |  |  | 9.9 |  | 9.9 |  | 10.3 |  |  |  | 10.3 |  | 10.3
Dividends declared |  |  |  |  |  |  |  |  | (22.6) |  |  | (22.6) |  | (22.6)
Dividend paid by subsidiary to noncontrolling interest |  | (646.0) |  | (646.0) |  | (646.0) |  |  |  |  |  |  |  |
Balances at Mar. 31, 2019 | 2,097.2 | (247.2) | (222.3) | 1,627.7 | 11.1 | 1,638.8 | $ 0.5 | 2,017.5 | 387.6 | (222.3) | (264.2) | 1,919.1 | 9.5 | 1,928.6
Balances, shares at Mar. 31, 2019 |  |  |  |  |  |  | 48.8 |  |  |  |  |  |  |
Net (loss) income from continuing operations |  | (28.9) |  | (28.9) |  | (28.9) |  |  | (24.7) |  |  | (24.7) |  | (24.7)
(Loss) income from discontinued operations, net of tax |  | (1.2) |  | (1.2) |  | (1.2) |  |  | (1.2) |  |  | (1.2) |  | (1.2)
Other comprehensive income (loss), net of tax |  |  | (6.4) | (6.4) | (0.1) | (6.5) |  |  |  | (6.4) |  | (6.4) | (0.1) | (6.5)
Restricted stock issued and related tax withholdings | (0.7) |  |  | (0.7) |  | (0.7) |  | (1.9) |  |  | 1.2 | (0.7) |  | (0.7)
Share based compensation | 9.3 |  |  | 9.3 |  | 9.3 |  | 9.7 |  |  |  | 9.7 |  | 9.7
Dividends declared |  |  |  |  |  |  |  |  | (21.2) |  |  | (21.2) |  | (21.2)
Dividend paid by subsidiary to noncontrolling interest |  | (20.5) |  | (20.5) |  | (20.5) |  |  |  |  |  |  |  |
Balances at Jun. 30, 2019 | $ 2,105.8 | $ (297.8) | $ (228.7) | $ 1,579.3 | $ 11.0 | $ 1,590.3 | $ 0.5 | $ 2,025.3 | $ 340.5 | $ (228.7) | $ (263.0) | $ 1,874.6 | $ 9.4 | $ 1,884.0
Balances, shares at Jun. 30, 2019 |  |  |  |  |  |  | 48.8 |  |  |  |  |  |  |

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- Definition The value of restricted shares issued as compensation, net of the value of shares for the payment of withholding taxes. This element is to be used only if shares are used in lieu of cash to satisfy all or a portion of withholding taxes. + References No definition available. + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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