XML 63 R46.htm IDEA: XBRL DOCUMENT
v3.20.4

Earnings Per Share - SBH (Tables) | 3 Months Ended
--- | ---
Jan. 03, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | The reconciliation of the numerator and denominator of the basic and diluted earnings per share calculation and the anti-dilutive shares for the three month periods ended January 3, 2021 and December 29, 2019 are as follows:
|  | Three Month Periods Ended |  |
(in millions, except per share amounts) |  | January 3, 2021 |  | December 29, 2019 |  |  |  |
Numerator |  |  |  |  |  |  |  |
Net income (loss) from continuing operations attributable to controlling interest |  | $ | 72.4 |  |  | $ | (38.6) |  |  |  |  |
(Loss) income from discontinued operations attributable to controlling interest |  | (0.3) |  |  | 2.8 |  |  |  |  |
Net income (loss) attributable to controlling interest |  | $ | 72.1 |  |  | $ | (35.8) |  |  |  |  |
Denominator |  |  |  |  |  |  |  |
Weighted average shares outstanding - basic |  | 42.9 |  |  | 47.7 |  |  |  |  |
Dilutive shares |  | 0.1 |  |  | — |  |  |  |  |
Weighted average shares outstanding - diluted |  | 43.0 |  |  | 47.7 |  |  |  |  |
Earnings per share |  |  |  |  |  |  |  |
Basic earnings per share from continuing operations |  | $ | 1.69 |  |  | $ | (0.81) |  |  |  |  |
Basic earnings per share from discontinued operations |  | (0.01) |  |  | 0.06 |  |  |  |  |
Basic earnings per share |  | $ | 1.68 |  |  | $ | (0.75) |  |  |  |  |
Diluted earnings per share from continuing operations |  | $ | 1.68 |  |  | $ | (0.81) |  |  |  |  |
Diluted earnings per share from discontinued operations |  | — |  |  | 0.06 |  |  |  |  |
Diluted earnings per share |  | $ | 1.68 |  |  | $ | (0.75) |  |  |  |  |
Weighted average number of anti-dilutive shares excluded from denominator |  | — |  |  | 0.1 |  |  |  |  |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration