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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 04, 2021
Mar. 29, 2020
Apr. 04, 2021
Mar. 29, 2020
Net income (loss) $ 35.7 $ (57.8) $ 108.6 $ (92.6)
Other comprehensive income (loss)        
Foreign currency translation gain (loss) 22.2 (47.4) 41.6 (20.8)
Deferred tax effect (5.0) 0.3 0.3 0.2
Net unrealized gain (loss) on foreign currency translation 17.2 (47.1) 41.9 (20.6)
Unrealized gain (loss) on derivative instruments        
Unrealized gain (loss) on hedging activity before reclassification 5.8 7.8 (6.6) 1.6
Net reclassification for loss (gain) to income from continuing operations 3.0 (1.7) 5.7 (4.3)
Unrealized gain (loss) on hedging instruments after reclassification 8.8 6.1 (0.9) (2.7)
Deferred tax effect (2.4) (1.6) 0.1 1.1
Net unrealized gain (loss) on hedging derivative instruments 6.4 4.5 (0.8) (1.6)
Defined benefit pension gain        
Defined benefit pension gain (loss) before reclassification 0.9 0.9 (1.3) 3.7
Net reclassification for loss to income from continuing operations 1.1 1.0 2.2 2.1
Defined benefit pension gain after reclassification 2.0 1.9 0.9 5.8
Deferred tax effect (0.6) (0.4) (0.4) (0.4)
Net defined benefit pension gain 1.4 1.5 0.5 5.4
Deconsolidation of discontinued operations and assets held for sale 0.0 8.1 0.0 8.1
Net change to derive comprehensive income for the periods 25.0 (33.0) 41.6 (8.7)
Comprehensive income (loss) 60.7 (90.8) 150.2 (101.3)
Comprehensive (loss) income attributable to non-controlling interest (0.1) (0.1) 0.3 0.0
Comprehensive income (loss) attributable to controlling interest 60.8 (90.7) 149.9 (101.3)
SB/RH        
Net income (loss) 36.2 (55.2) 109.6 (89.2)
Other comprehensive income (loss)        
Foreign currency translation gain (loss) 22.2 (47.4) 41.6 (20.8)
Deferred tax effect (5.0) 0.3 0.3 0.2
Net unrealized gain (loss) on foreign currency translation 17.2 (47.1) 41.9 (20.6)
Unrealized gain (loss) on derivative instruments        
Unrealized gain (loss) on hedging activity before reclassification 5.8 7.8 (6.6) 1.6
Net reclassification for loss (gain) to income from continuing operations 3.0 (1.7) 5.7 (4.3)
Unrealized gain (loss) on hedging instruments after reclassification 8.8 6.1 (0.9) (2.7)
Deferred tax effect (2.4) (1.6) 0.1 1.1
Net unrealized gain (loss) on hedging derivative instruments 6.4 4.5 (0.8) (1.6)
Defined benefit pension gain        
Defined benefit pension gain (loss) before reclassification 0.9 0.9 (1.3) 3.7
Net reclassification for loss to income from continuing operations 1.1 1.0 2.2 2.1
Defined benefit pension gain after reclassification 2.0 1.9 0.9 5.8
Deferred tax effect (0.6) (0.4) (0.4) (0.4)
Net defined benefit pension gain 1.4 1.5 0.5 5.4
Deconsolidation of discontinued operations and assets held for sale 0.0 8.1 0.0 8.1
Net change to derive comprehensive income for the periods 25.0 (33.0) 41.6 (8.7)
Comprehensive income (loss) 61.2 (88.2) 151.2 (97.9)
Comprehensive (loss) income attributable to non-controlling interest (0.1) (0.1) 0.3 0.0
Comprehensive income (loss) attributable to controlling interest $ 61.3 $ (88.1) $ 150.9 $ (97.9)