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Segment Information (Tables)

12 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Net Sales Relating to Segments

Net sales relating to the segments for the years ended September 30, 2020, 2019 and 2018 are as follows:

(in millions)						2020						2019						2018
HHI						$	1,342.1					$	1,355.7					$	1,377.7
HPC						1,107.6						1,068.1						1,110.4
GPC						962.6						870.2						820.5
H&G						551.9						508.1						500.1
Net sales						$	3,964.2					$	3,802.1					$	3,808.7

Schedule of Segment Information

Segment Adjusted EBITDA in relation to the Company’s reportable segments for SBH and SB/RH for the years ended September 30, 2020, 2019 and 2018, is as follows:

SBH (in millions)						2020						2019						2018
HHI						$	256.3					$	253.7					$	254.7
HPC						92.2						87.2						118.8
GPC						172.0						142.6						136.6
H&G						112.1						105.5						107.5
Total Segment Adjusted EBITDA						632.6						589.0						617.6
Corporate						52.4						22.0						36.3
Interest expense						144.5						222.1						264.0
Depreciation and amortization						148.5						180.8						125.3
Share and incentive based compensation						43.6						53.7						11.9
Restructuring and related charges						72.6						65.7						75.6
Transaction related charges						23.1						21.8						30.2
Loss on assets held for sale						26.8						—						—
Write-off from impairment of goodwill						—						116.0						—
Write-off from impairment of intangible assets						24.2						35.4						20.3
Loss on Energizer investment						16.8						12.1						—
Foreign currency loss on multicurrency divestiture loans						3.8						36.2						—
Legal and environmental remediation reserves						—						10.0						—
Inventory acquisition step-up						—						—						0.8
GPC safety recall						—						0.7						18.9
Spectrum merger related transaction charges						—						—						45.9
Non-recurring HRG operating costs						—						—						18.9
Salus						0.6						1.6						1.1
Salus CLO debt extinguishment						(76.2)						—						—
Other						(3.5)						4.7						4.1
Income (loss) from operations before income taxes						$	155.4					$	(193.8)					$	(35.7)

SB/RH (in millions)						2020						2019						2018
HHI						$	256.3					$	253.7					$	254.7
HPC						92.2						87.2						118.8
GPC						172.0						142.6						136.6
H&G						112.1						105.5						107.5
Total Segment Adjusted EBITDA						632.6						589.0						617.6
Corporate						47.4						20.7						35.9
Interest expense						144.0						162.0						167.0
Depreciation and amortization						148.5						180.8						124.6
Share and incentive based compensation						42.3						52.1						8.8
Restructuring and related charges						72.6						65.7						75.6
Transaction related charges						23.1						21.8						30.2
Loss on assets held for sale						26.8						—						—
Write-off from impairment of goodwill						—						116.0						—
Write-off from impairment of intangible assets						24.2						35.4						20.3
Loss on Energizer investment						16.8						12.1						—
Foreign currency loss on multicurrency divestiture loans						3.8						36.2						—
Legal and environmental remediation reserves						—						10.0						—
Inventory acquisition step-up						—						—						0.8
GPC safety recall						—						0.7						18.9
Other						(3.5)						4.7						5.4
Income (loss) from operations before income taxes						$	86.6					$	(129.2)					$	130.1

Schedule of Depreciation and Amortization Relating to Segments

Other financial information relating to the segments of SBH and SB/RH are as follows for the years ended September 30, 2020, 2019 and 2018 and as of September 30, 2020 and 2019:

						SBH																		SB/RH
Depreciation and amortization (in millions)						2020						2019						2018						2020						2019						2018
HHI						$	33.9					$	33.5					$	40.0					$	33.9					$	33.5					$	40.0
HPC						35.2						64.6						8.8						35.2						64.6						8.8
GPC						44.4						48.8						42.3						44.4						48.8						42.3
H&G						20.4						19.3						18.8						20.4						19.3						18.8
Total segments						133.9						166.2						109.9						133.9						166.2						109.9
Corporate and shared operations						14.6						14.6						15.4						14.6						14.6						14.7
Total depreciation and amortization						$	148.5					$	180.8					$	125.3					$	148.5					$	180.8					$	124.6

Schedule of Capital Expenditures Relating to Segments

						SBH																		SB/RH
Capital expenditures (in millions)						2020						2019						2018						2020						2019						2018
HHI						$	16.9					$	18.0					$	15.6					$	16.9					$	18.0					$	15.6
HPC						10.7						11.0						14.8						10.7						11.0						14.8
GPC						14.5						16.0						24.6						14.5						16.0						24.6
H&G						3.5						5.9						6.4						3.5						5.9						6.4
Total segment capital expenditures						45.6						50.9						61.4						45.6						50.9						61.4
Corporate and shared operations						15.4						7.5						14.5						15.4						7.5						14.5
Total capital expenditures						$	61.0					$	58.4					$	75.9					$	61.0					$	58.4					$	75.9

Segment Total Assets Relating to Segments

						SBH												SB/RH
Segment total assets (in millions)						2020						2019						2020						2019
HHI						$	1,786.5					$	1,611.0					$	1,786.5					$	1,611.0
HPC						825.3						833.6						825.3						833.6
GPC						1,200.4						1,275.4						1,200.4						1,275.4
H&G						546.1						538.6						546.1						538.6
Total segment assets						4,358.3						4,258.6						4,358.3						4,258.6
Corporate and shared operations						749.0						987.4						826.0						1,032.6
Total assets						$	5,107.3					$	5,246.0					$	5,184.3					$	5,291.2

Net Sales By Geographic Area

Net sales SBH and SB/RH for the years ended September 30, 2020, 2019 and 2018 and long-lived asset information as of September 30, 2020 and 2019 by geographic area are as follows:

						SBH and SB/RH
Net sales to external parties - Geographic Disclosure (in millions)						2020						2019						2018
United States						$	2,822.5					$	2,649.5					$	2,627.2
Europe/MEA						683.9						656.6						669.4
Latin America						182.3						205.4						212.1
North America - Other						171.2						168.5						173.9
Asia-Pacific						104.3						122.1						126.1
Net sales						$	3,964.2					$	3,802.1					$	3,808.7

Long-Lived Assets By Geographic Area

						SBH												SB/RH
Long-lived assets - Geographic Disclosure (in millions)						2020						2019						2020						2019
United States						$	354.7					$	308.3					$	354.7					$	308.3
Europe/MEA						58.3						83.0						58.3						83.0
Latin America						15.1						19.3						15.1						19.3
North America - Other						3.5						1.1						3.5						1.1
Asia-Pacific						68.7						41.2						68.7						41.2
Total long-lived assets						$	500.3					$	452.9					$	500.3					$	452.9

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