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v3.20.2

Condensed Consolidated Statements Of Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 28, 2020 | Jun. 30, 2019 | Jun. 28, 2020 | Jun. 30, 2019
Net income (loss) | $ 145.6 | $ (25.9) | $ 53.0 | $ 591.5
Other comprehensive income (loss) |  |  |  |
Foreign currency translation gain (loss) | 7.5 | (6.6) | (13.3) | (7.1)
Deferred tax effect | (0.1) | 0.1 | 0.0 | (4.8)
Net unrealized gain (loss) on foreign currency translation | 7.4 | (6.5) | (13.3) | (11.9)
Unrealized loss on derivative instruments |  |  |  |
Unrealized (loss) gain on hedging activity before reclassification | (2.1) | (0.4) | (0.5) | 5.4
Net reclassification for gain to income from continuing operations | (2.0) | (2.5) | (6.3) | (8.2)
Net reclassification for loss to income from discontinued operations | 0.0 | 0.0 | 0.0 | 0.5
Unrealized loss on hedging instruments after reclassification | (4.1) | (2.9) | (6.8) | (2.3)
Deferred tax effect | 1.7 | 2.4 | 2.8 | (2.6)
Net unrealized loss on hedging derivative instruments | (2.4) | (0.5) | (4.0) | (4.9)
Defined benefit pension gain |  |  |  |
Defined benefit pension (loss) gain before reclassification | (0.8) | 0.1 | 3.0 | 0.9
Net reclassification for loss to income from continuing operations | 1.0 | 0.5 | 3.1 | 1.5
Net reclassification for loss to income from discontinued operations | 0.0 | 0.0 | 0.0 | 0.2
Defined benefit pension gain after reclassification | 0.2 | 0.6 | 6.1 | 2.6
Deferred tax effect | 0.0 | (0.1) | (0.4) | (0.7)
Net defined benefit pension gain | 0.2 | 0.5 | 5.7 | 1.9
Deconsolidation of discontinued operations and assets held for sale | 0.0 | 0.0 | 8.1 | 21.9
Net change to derive comprehensive income (loss) for the periods | 5.2 | (6.5) | (3.5) | 7.0
Comprehensive income (loss) | 150.8 | (32.4) | 49.5 | 598.5
Comprehensive loss attributable to non-controlling interest | 0.0 | (0.1) | 0.0 | (0.1)
Comprehensive income (loss) attributable to controlling interest | 150.8 | (32.3) | 49.5 | 598.6
SB/RH |  |  |  |
Net income (loss) | 89.3 | (30.1) | 0.0 | 639.0
Other comprehensive income (loss) |  |  |  |
Foreign currency translation gain (loss) | 7.5 | (6.6) | (13.3) | (7.1)
Deferred tax effect | (0.1) | 0.1 | 0.0 | (4.8)
Net unrealized gain (loss) on foreign currency translation | 7.4 | (6.5) | (13.3) | (11.9)
Unrealized loss on derivative instruments |  |  |  |
Unrealized (loss) gain on hedging activity before reclassification | (2.1) | (0.4) | (0.5) | 5.4
Net reclassification for gain to income from continuing operations | (2.0) | (2.5) | (6.3) | (8.2)
Net reclassification for loss to income from discontinued operations | 0.0 | 0.0 | 0.0 | 0.5
Unrealized loss on hedging instruments after reclassification | (4.1) | (2.9) | (6.8) | (2.3)
Deferred tax effect | 1.7 | 2.4 | 2.8 | (2.6)
Net unrealized loss on hedging derivative instruments | (2.4) | (0.5) | (4.0) | (4.9)
Defined benefit pension gain |  |  |  |
Defined benefit pension (loss) gain before reclassification | (0.8) | 0.1 | 3.0 | 0.9
Net reclassification for loss to income from continuing operations | 1.0 | 0.5 | 3.1 | 1.5
Net reclassification for loss to income from discontinued operations | 0.0 | 0.0 | 0.0 | 0.2
Defined benefit pension gain after reclassification | 0.2 | 0.6 | 6.1 | 2.6
Deferred tax effect | 0.0 | (0.1) | (0.4) | (0.7)
Net defined benefit pension gain | 0.2 | 0.5 | 5.7 | 1.9
Deconsolidation of discontinued operations and assets held for sale | 0.0 | 0.0 | 8.1 | 21.9
Net change to derive comprehensive income (loss) for the periods | 5.2 | (6.5) | (3.5) | 7.0
Comprehensive income (loss) | 94.5 | (36.6) | (3.5) | 646.0
Comprehensive loss attributable to non-controlling interest | 0.0 | (0.1) | 0.0 | (0.1)
Comprehensive income (loss) attributable to controlling interest | $ 94.5 | $ (36.5) | $ (3.5) | $ 646.1

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