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v3.20.1

Condensed Consolidated Statements Of Shareholder's Equity - USD ($) shares in Millions, $ in Millions | SB/RH [Member] Other Capital [Member] | SB/RH [Member] Accumulated Deficit/Earnings [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 Outstanding [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Deficit/Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member] | Total Shareholders' Equity [Member] | Non-controlling Interest [Member] | Total
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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)
Income (loss) 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)
Dividends paid to parent |  | (30.4) |  | (30.4) |  | (30.4) |  |  |  |  |  |  |  |  |
Balances at Dec. 31, 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. 31, 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 |  |  |  |  |  | (31.3) |  |  |  |  |  |  |  |  | (83.0)
Income (loss) from discontinued operations, net of tax |  |  |  |  |  | 700.4 |  |  |  |  |  |  |  |  | 700.4
Treasury stock repurchases |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (268.5)
Treasury stock repurchases, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4.9)
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 |  |  |  |  |  |  |
Cumulative adjustment for adoption of new accounting standards (Note 1) |  | (3.2) |  | (3.2) |  | (3.2) |  |  |  | (3.2) |  |  | (3.2) |  | (3.2)
Balances at Dec. 31, 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. 31, 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)
Income (loss) 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) |  |  |  |  |  |  |  | (4.6)
Restricted stock issued and related tax withholdings |  |  |  | 0.2 |  | 0.2 |  |  | (0.2) |  |  | 0.4 | 0.2 |  | $ 0.2
Restricted stock issued and related tax withholdings, shares | 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)
Dividends paid to parent |  | (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 |  |  |  |  |  |  |
Balances at Sep. 30, 2019 | 2,113.3 | (437.3) | (273.5) | 1,402.5 | 9.6 | 1,412.1 |  | $ 0.5 | 2,031.1 | 201.2 | (273.6) | (260.9) | 1,698.3 | 8.0 | 1,706.3
Balances, shares at Sep. 30, 2019 |  |  |  |  |  |  |  | 48.8 |  |  |  |  |  |  |
Net (loss) income from continuing operations |  | (37.7) |  | (37.7) | 0.9 | (36.8) |  |  |  | (38.6) |  |  | (38.6) | 0.9 | (37.7)
Income (loss) from discontinued operations, net of tax |  | 2.8 |  | 2.8 |  | 2.8 |  |  |  | 2.8 |  |  | 2.8 |  | 2.8
Other comprehensive income (loss), net of tax |  |  | 24.2 | 24.2 | 0.1 | 24.3 |  |  |  |  | 24.2 |  | 24.2 | 0.1 | 24.3
Treasury stock repurchases |  |  |  |  |  |  |  |  |  |  |  | (90.6) | (90.6) |  | (90.6)
Treasury stock repurchases, shares |  |  |  |  |  |  | (1.5) |  |  |  |  |  |  |  |
Accelerated share repurchase pending final settlement |  |  |  |  |  |  |  |  | (18.7) |  |  | (106.3) | (125.0) |  | (125.0)
Accelerated share repurchase pending final settlement, shares |  |  |  |  |  |  |  | (1.7) |  |  |  |  |  |  |
Restricted stock issued and related tax withholdings | 4.9 |  |  | 4.9 |  | 4.9 |  |  | (13.3) |  |  | 18.2 | 4.9 |  | 4.9
Restricted stock issued and related tax withholdings, shares |  |  |  |  |  |  |  | 0.5 |  |  |  |  |  |  |
Share based compensation | 8.5 |  |  | 8.5 |  | 8.5 |  |  | 8.5 |  |  |  | 8.5 |  | 8.5
Dividends declared |  |  |  |  |  |  |  |  |  | (20.2) |  |  | (20.2) |  | (20.2)
Dividends paid to parent |  | (36.7) |  | (36.7) |  | (36.7) |  |  |  |  |  |  |  |  |
Balances at Dec. 29, 2019 | 2,126.7 | (509.2) | (249.0) | 1,368.5 | 10.6 | 1,379.1 |  | $ 0.5 | 2,007.6 | 144.9 | (249.1) | (439.6) | 1,464.3 | 9.0 | 1,473.3
Balances, shares at Dec. 29, 2019 |  |  |  |  |  |  |  | 46.1 |  |  |  |  |  |  |
Balances at Sep. 30, 2019 | 2,113.3 | (437.3) | (273.5) | 1,402.5 | 9.6 | 1,412.1 |  | $ 0.5 | 2,031.1 | 201.2 | (273.6) | (260.9) | 1,698.3 | 8.0 | 1,706.3
Balances, shares at Sep. 30, 2019 |  |  |  |  |  |  |  | 48.8 |  |  |  |  |  |  |
Net (loss) income from continuing operations |  |  |  |  |  | (93.5) |  |  |  |  |  |  |  |  | (96.9)
Income (loss) from discontinued operations, net of tax |  |  |  |  |  | 4.3 |  |  |  |  |  |  |  |  | 4.3
Treasury stock repurchases |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (364.5)
Treasury stock repurchases, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6.2)
Balances at Mar. 29, 2020 | 2,134.7 | (731.8) | (281.9) | 1,121.0 | 9.7 | 1,130.7 |  | $ 0.5 | 2,034.3 | 68.2 | (282.0) | (606.9) | 1,214.1 | 8.1 | $ 1,222.2
Balances, shares at Mar. 29, 2020 |  |  |  |  |  |  |  | 43.1 |  |  |  |  |  |  |
Cumulative adjustment for adoption of new accounting standards (Note 1) |  | (0.3) | 0.3 |  |  |  |  |  |  | (0.3) | 0.3 |  |  |  |
Balances at Dec. 29, 2019 | 2,126.7 | (509.2) | (249.0) | 1,368.5 | 10.6 | 1,379.1 |  | $ 0.5 | 2,007.6 | 144.9 | (249.1) | (439.6) | 1,464.3 | 9.0 | 1,473.3
Balances, shares at Dec. 29, 2019 |  |  |  |  |  |  |  | 46.1 |  |  |  |  |  |  |
Net (loss) income from continuing operations |  | (55.8) |  | (55.8) | (0.8) | (56.6) |  |  |  | (58.4) |  |  | (58.4) | (0.8) | (59.2)
Income (loss) from discontinued operations, net of tax |  | 1.4 |  | 1.4 |  | 1.4 |  |  |  | 1.4 |  |  | 1.4 |  | 1.4
Sale and decconsolidation of assets held for sale |  |  | 8.1 | 8.1 |  | 8.1 |  |  |  |  | 8.1 |  | 8.1 |  | 8.1
Other comprehensive income (loss), net of tax |  |  | (41.0) | (41.0) | (0.1) | (41.1) |  |  |  |  | (41.0) |  | (41.0) | (0.1) | (41.1)
Treasury stock repurchases |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (167.7)
Treasury stock repurchases |  |  |  |  |  |  |  |  |  |  |  | (149.2) | (149.2) |  | $ (149.2)
Treasury stock repurchases, shares |  |  |  |  |  |  | (2.7) |  |  |  |  |  |  |  | (3.0)
Accelerated share repurchase pending final settlement |  |  |  |  |  |  |  |  | 18.5 |  |  | (18.5) |  |  |
Accelerated share repurchase pending final settlement, shares |  |  |  |  |  |  |  | (0.3) |  |  |  |  |  |  |
Restricted stock issued and related tax withholdings | (0.3) |  |  | (0.3) |  | (0.3) |  |  | (0.7) |  |  | 0.4 | (0.3) |  | $ (0.3)
Share based compensation | 8.3 |  |  | 8.3 |  | 8.3 |  |  | 8.9 |  |  |  | 8.9 |  | 8.9
Dividends declared |  |  |  |  |  |  |  |  |  | (19.7) |  |  | (19.7) |  | (19.7)
Dividends paid to parent |  | (168.2) |  | (168.2) |  | (168.2) |  |  |  |  |  |  |  |  |
Balances at Mar. 29, 2020 | $ 2,134.7 | $ (731.8) | $ (281.9) | $ 1,121.0 | $ 9.7 | $ 1,130.7 |  | $ 0.5 | $ 2,034.3 | $ 68.2 | $ (282.0) | $ (606.9) | $ 1,214.1 | $ 8.1 | $ 1,222.2
Balances, shares at Mar. 29, 2020 |  |  |  |  |  |  |  | 43.1 |  |  |  |  |  |  |

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