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v3.21.1

Revenue Recognition (Tables) | 6 Months Ended
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Apr. 04, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation Of Revenue | The following table disaggregates our revenue for the three and six month periods ended April 4, 2021 and March 29, 2020, by the Company’s key revenue streams, segments and geographic region (based upon destination):
|  | Three Month Period Ended April 4, 2021
(in millions) |  | HHI |  | HPC |  | GPC |  | H&G |  | Total
Product Sales |  |  |  |  |  |  |  |  |  |
NA |  | $ | 378.6 |  |  | $ | 115.3 |  |  | $ | 182.4 |  |  | $ | 166.8 |  |  | $ | 843.1 |
EMEA |  | — |  |  | 123.3 |  |  | 94.2 |  |  | — |  |  | 217.5 |
LATAM |  | 10.0 |  |  | 40.6 |  |  | 4.4 |  |  | 1.5 |  |  | 56.5 |
APAC |  | 0.7 |  |  | 15.9 |  |  | 8.8 |  |  | — |  |  | 25.4 |
Licensing |  | 0.2 |  |  | 2.8 |  |  | 2.1 |  |  | 0.5 |  |  | 5.6 |
Other |  | — |  |  | — |  |  | 1.7 |  |  | — |  |  | 1.7 |
Total Revenue |  | $ | 389.5 |  |  | $ | 297.9 |  |  | $ | 293.6 |  |  | $ | 168.8 |  |  | $ | 1,149.8 |
|  | Three Month Period Ended March 29, 2020
(in millions) |  | HHI |  | HPC |  | GPC |  | H&G |  | Total
Product Sales |  |  |  |  |  |  |  |  |  |
NA |  | $ | 313.6 |  |  | $ | 98.7 |  |  | $ | 166.3 |  |  | $ | 137.8 |  |  | $ | 716.4 |
EMEA |  | 0.3 |  |  | 92.2 |  |  | 57.9 |  |  | — |  |  | 150.4 |
LATAM |  | 9.9 |  |  | 28.3 |  |  | 3.3 |  |  | 0.9 |  |  | 42.4 |
APAC |  | 5.0 |  |  | 12.6 |  |  | 6.2 |  |  | — |  |  | 23.8 |
Licensing |  | 0.3 |  |  | 0.9 |  |  | 2.0 |  |  | 0.4 |  |  | 3.6 |
Other |  | — |  |  | — |  |  | 1.2 |  |  | — |  |  | 1.2 |
Total Revenue |  | $ | 329.1 |  |  | $ | 232.7 |  |  | $ | 236.9 |  |  | $ | 139.1 |  |  | $ | 937.8 |
|  | Six Month Period Ended April 4, 2021
(in millions) |  | HHI |  | HPC |  | GPC |  | H&G |  | Total
Product Sales |  |  |  |  |  |  |  |  |  |
NA |  | $ | 776.1 |  |  | $ | 257.9 |  |  | $ | 360.5 |  |  | $ | 247.0 |  |  | $ | 1,641.5 |
EMEA |  | — |  |  | 290.9 |  |  | 175.5 |  |  | — |  |  | 466.4 |
LATAM |  | 20.4 |  |  | 83.0 |  |  | 8.4 |  |  | 3.2 |  |  | 115.0 |
APAC |  | 1.1 |  |  | 38.2 |  |  | 17.9 |  |  | — |  |  | 57.2 |
Licensing |  | 0.6 |  |  | 6.4 |  |  | 3.9 |  |  | 0.8 |  |  | 11.7 |
Other |  | — |  |  | — |  |  | 2.9 |  |  | — |  |  | 2.9 |
Total Revenue |  | $ | 798.2 |  |  | $ | 676.4 |  |  | $ | 569.1 |  |  | $ | 251.0 |  |  | $ | 2,294.7 |
|  | Six Month Period Ended March 29, 2020
(in millions) |  | HHI |  | HPC |  | GPC |  | H&G |  | Total
Product Sales |  |  |  |  |  |  |  |  |  |
NA |  | $ | 595.1 |  |  | $ | 215.1 |  |  | $ | 304.8 |  |  | $ | 182.0 |  |  | $ | 1,297.0 |
EMEA |  | 0.4 |  |  | 241.4 |  |  | 111.8 |  |  | — |  |  | 353.6 |
LATAM |  | 20.4 |  |  | 64.2 |  |  | 6.6 |  |  | 2.2 |  |  | 93.4 |
APAC |  | 10.3 |  |  | 30.1 |  |  | 13.3 |  |  | — |  |  | 53.7 |
Licensing |  | 0.6 |  |  | 4.0 |  |  | 3.8 |  |  | 0.8 |  |  | 9.2 |
Other |  | — |  |  | — |  |  | 2.4 |  |  | — |  |  | 2.4 |
Total Revenue |  | $ | 626.8 |  |  | $ | 554.8 |  |  | $ | 442.7 |  |  | $ | 185.0 |  |  | $ | 1,809.3 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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