XML 142 R112.htm IDEA: XBRL DOCUMENT
v3.21.2

INCOME TAXES - Schedule of Reconciliation of Income Tax Expense (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
U.S. Statutory federal income tax benefit | $ (2.3) | $ (5.3) | $ (74.4)
Permanent items | 13.9 | 13.6 | 2.6
Goodwill impairment | 0.0 | 2.8 | 12.2
Foreign statutory rate vs. U.S. statutory rate | (6.2) | (13.8) | (9.2)
State income taxes, net of federal effect | (8.7) | (0.6) | (17.6)
State effective rate change | 2.6 | 7.2 | 4.6
UK effective rate change | 8.2 | 0.0 | 0.0
GILTI | 4.9 | 3.7 | 2.6
GILTI impact of retroactive law changes | (18.1) | 0.0 | 0.0
Foreign dividend received deduction tax law change | 0.0 | 0.0 | 95.9
Tax reform act - mandatory repatriation | 0.0 | 0.0 | (48.0)
Residual tax on foreign earnings | 2.6 | 6.0 | 0.2
Change in valuation allowance | (27.1) | 9.9 | (29.9)
Unrecognized tax expense (benefit) | 0.2 | (8.5) | 7.5
Share based compensation adjustments | (0.7) | 0.1 | 4.3
Research and development tax credits | (2.4) | (1.6) | (3.1)
Foreign rate differential on intercompany transfer of intangibles | 0.0 | 4.6 | 0.0
Partnership outside basis adjustment | 5.5 | 5.9 | 2.1
Return to provision adjustments and other, net | 1.2 | 3.3 | (1.8)
Income tax (benefit) expense | (26.4) | 27.3 | (52.0)
SB/RH |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
U.S. Statutory federal income tax benefit | (1.6) | (19.7) | (62.4)
Permanent items | 13.9 | 13.6 | 2.7
Goodwill impairment | 0.0 | 2.8 | 12.2
Foreign statutory rate vs. U.S. statutory rate | (6.2) | (13.8) | (9.2)
State income taxes, net of federal effect | (8.7) | (3.1) | (14.7)
State effective rate change | 2.6 | 7.8 | 4.6
UK effective rate change | 8.2 | 0.0 | 0.0
GILTI | 4.9 | 3.7 | 2.6
GILTI impact of retroactive law changes | (18.1) | 0.0 | 0.0
Foreign dividend received deduction tax law change | 0.0 | 0.0 | 95.9
Tax reform act - mandatory repatriation | 0.0 | 0.0 | (48.0)
Residual tax on foreign earnings | 2.6 | 6.0 | 0.2
Change in valuation allowance | (27.1) | 9.8 | (30.0)
Unrecognized tax expense (benefit) | 0.2 | (8.5) | 7.5
Share based compensation adjustments | 0.1 | 0.5 | 4.3
Research and development tax credits | (2.4) | (1.6) | (3.1)
Foreign rate differential on intercompany transfer of intangibles | 0.0 | 4.6 | 0.0
Partnership outside basis adjustment | 5.5 | 5.9 | 2.4
Return to provision adjustments and other, net | 1.1 | 6.5 | (1.1)
Income tax (benefit) expense | $ (25.0) | $ 14.5 | $ (36.1)

X
- Definition Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Intercompany Transfer Of Intangibles, Amount + References No definition available. + Details
Name: | spb_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialIntercompanyTransferOfIntangiblesAmount
Namespace Prefix: | spb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Effective Income Tax Rate Reconciliation, Global Intangible Low Tax Income Inclusion + References No definition available. + Details
Name: | spb_EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxIncomeInclusion
Namespace Prefix: | spb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Effective Income Tax Rate Reconciliation, Global Intangible Low Tax Income Inclusion, Tax Contingency, Amount + References No definition available. + Details
Name: | spb_EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowTaxIncomeInclusionTaxContingencyAmount
Namespace Prefix: | spb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Effective Income Tax Rate Reconciliation, Illinois Change in Enacted Tax Rate, Amount + References No definition available. + Details
Name: | spb_EffectiveIncomeTaxRateReconciliationIllinoisChangeInEnactedTaxRateAmount
Namespace Prefix: | spb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Effective Income Tax Rate Reconciliation, Partnership Outside Basis Adjustment + References No definition available. + Details
Name: | spb_EffectiveIncomeTaxRateReconciliationPartnershipOutsideBasisAdjustment
Namespace Prefix: | spb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Effective Income Tax Rate Reconciliation, Residual Tax Foreign Earnings + References No definition available. + Details
Name: | spb_EffectiveIncomeTaxRateReconciliationResidualTaxForeignEarnings
Namespace Prefix: | spb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to permanent items; including income that is exempt from income taxes under enacted tax laws and all nondeductible expenses under enacted tax laws. + References No definition available. + Details
Name: | spb_IncomeTaxReconciliationPermanentItems
Namespace Prefix: | spb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income Tax Reconciliation Tax Reform Act Mandatory Repatriation + References No definition available. + Details
Name: | spb_IncomeTaxReconciliationTaxReformActMandatoryRepatriation
Namespace Prefix: | spb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after tax of loss recognized that results from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References No definition available. + Details
Name: | us-gaap_GoodwillImpairmentLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(9)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123427490&loc=d3e32059-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_IncomeTaxReconciliationOtherAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_IncomeTaxReconciliationTaxContingencies
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in foreign income tax contingency. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_IncomeTaxReconciliationTaxContingenciesForeign
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_IncomeTaxReconciliationTaxCreditsResearch
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=spb_SbRhHoldingsLlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |