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v3.19.3.a.u2

Divestitures (Narrative) (Details) € in Millions, $ in Millions |  |  |  |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Jan. 02, 2020 USD ($) | Nov. 29, 2019 EUR (€) | Jan. 28, 2019 USD ($) | Jan. 02, 2019 USD ($) | Dec. 29, 2019 USD ($) | Dec. 30, 2018 USD ($) | Sep. 30, 2019 USD ($) | Jan. 02, 2020 EUR (€)
Global Battery And Lighting [Member] |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Gain on sale |  |  |  |  | $ 2.4 |  | $ 989.8 |
Depreciation and amortization expense |  |  |  |  |  | $ 0.0 |  |
Write-down of assets of business held for sale to fair value less cost to sell |  |  |  |  |  | 0.0 |  |
Transaction costs associated with the divestiture |  |  |  |  |  | 10.6 |  |
Indenmifications, acquisition agreement |  |  |  |  | 47.9 |  |  |
Global Battery And Lighting [Member] | Other Long-term Liabilities [Member] |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Net settlement payable |  |  |  |  | 14.0 |  |  |
Global Auto Care [Member] |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Depreciation and amortization expense |  |  |  |  |  | 1.4 |  |
Write-down of assets of business held for sale to fair value less cost to sell |  |  |  |  |  | 107.2 |  |
Transaction costs associated with the divestiture |  |  |  |  |  | $ 5.8 |  |
Global Auto Care [Member] | Other Long-term Liabilities [Member] |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Indenmifications, acquisition agreement |  |  |  |  | 1.4 |  |  |
Coevorden Operations [Member] |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Purchase price | € |  | € 30 |  |  |  |  |  |
Estimate fair value less cost to sell held for sale assets |  |  |  |  | 32.8 |  |  |
Goodwill |  |  |  |  | 10.6 |  |  |
Coevorden Operations [Member] | Maximum [Member] |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Period of lease and operate distribution center |  | 18 months |  |  |  |  |  |
Energizer [Member] | Global Battery And Lighting [Member] |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Purchase price |  |  |  | $ 1,956.2 |  |  |  |
Contingent settlement |  |  |  |  | 197.0 |  |  |
Indenmifications, acquisition agreement |  |  |  |  | 197.0 |  |  |
Energizer [Member] | Global Battery And Lighting [Member] | Other Current Liabilities [Member] |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Net settlement payable |  |  |  |  | $ 33.9 |  |  |
Energizer [Member] | Global Battery And Lighting [Member] | Maximum [Member] |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Potential downward adjustment, percentage |  |  |  | 75.00% |  |  |  |
Potential upward adjustment, percentage |  |  |  | 25.00% |  |  |  |
Energizer [Member] | Global Battery And Lighting [Member] | Downward Adjustment Equal To 75% [Member] |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Purchase price adjustment |  |  |  | $ 600.0 |  |  |  |
Energizer [Member] | Global Battery And Lighting [Member] | Upward Adjustment Equal To 25% [Member] |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Purchase price adjustment |  |  |  | $ 200.0 |  |  |  |
Energizer [Member] | Varta [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Purchase price | € |  |  |  |  |  |  |  | € 180
Transaction costs associated with the divestiture | $ 200.0 |  |  |  |  |  |  |
Energizer [Member] | Global Auto Care [Member] |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Purchase price |  |  | $ 938.7 |  |  |  |  |
Stock consideration, value |  |  | $ 242.1 |  |  |  |  |
Write-down of assets of business held for sale to fair value less cost to sell |  |  |  |  |  |  | $ 111.0 |

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