XML 71 R42.htm IDEA: XBRL DOCUMENT
v3.22.2.2

REVENUE RECOGNITION (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following tables disaggregate our revenue for the years ended September 30, 2022, 2021 and 2020 by the Company’s key revenue streams, segments and geographic regions (based upon destination):
|  | September 30, 2022
(in millions) |  | HPC |  | GPC |  | H&G |  | Total
Product Sales |  |  |  |  |  |  |  |
NA |  | $ | 609.7 |  |  | $ | 749.8 |  |  | $ | 576.8 |  |  | $ | 1,936.3 |
EMEA |  | 460.7 |  |  | 353.6 |  |  | — |  |  | 814.3 |
LATAM |  | 216.1 |  |  | 19.3 |  |  | 8.0 |  |  | 243.4 |
APAC |  | 71.9 |  |  | 36.5 |  |  | 0.1 |  |  | 108.5 |
Licensing |  | 10.3 |  |  | 9.9 |  |  | 2.2 |  |  | 22.4 |
Other |  | 1.4 |  |  | 6.2 |  |  | — |  |  | 7.6 |
Total Revenue |  | $ | 1,370.1 |  |  | $ | 1,175.3 |  |  | $ | 587.1 |  |  | $ | 3,132.5 |
|  | September 30, 2021
(in millions) |  | HPC |  | GPC |  | H&G |  | Total
Product Sales |  |  |  |  |  |  |  |
NA |  | $ | 493.5 |  |  | $ | 699.9 |  |  | $ | 598.6 |  |  | $ | 1,792.0 |
EMEA |  | 512.1 |  |  | 359.8 |  |  | — |  |  | 871.9 |
LATAM |  | 170.6 |  |  | 15.8 |  |  | 7.0 |  |  | 193.4 |
APAC |  | 72.7 |  |  | 38.9 |  |  | — |  |  | 111.6 |
Licensing |  | 11.2 |  |  | 9.8 |  |  | 2.5 |  |  | 23.5 |
Other |  | — |  |  | 5.7 |  |  | — |  |  | 5.7 |
Total Revenue |  | $ | 1,260.1 |  |  | $ | 1,129.9 |  |  | $ | 608.1 |  |  | $ | 2,998.1 |
|  | September 30, 2020
(in millions) |  | HPC |  | GPC |  | H&G |  | Total
Product Sales |  |  |  |  |  |  |  |
NA |  | $ | 458.7 |  |  | $ | 667.4 |  |  | $ | 543.1 |  |  | $ | 1,669.2 |
EMEA |  | 447.3 |  |  | 232.6 |  |  | — |  |  | 679.9 |
LATAM |  | 126.8 |  |  | 14.4 |  |  | 6.7 |  |  | 147.9 |
APAC |  | 65.8 |  |  | 35.7 |  |  | — |  |  | 101.5 |
Licensing |  | 9.0 |  |  | 8.3 |  |  | 2.1 |  |  | 19.4 |
Other |  | — |  |  | 4.2 |  |  | — |  |  | 4.2 |
Total Revenue |  | $ | 1,107.6 |  |  | $ | 962.6 |  |  | $ | 551.9 |  |  | $ | 2,622.1 |
Schedule of Rollforward of the Allowance for Product Returns | The following is a rollforward of the liability for product returns for the years ended September 30, 2022, 2021 and 2020:
(in millions) |  | Beginning Balance |  | Charged to Profit & Loss |  | Deductions |  | Other Adjustments |  | Ending Balance
September 30, 2022 |  | $ | 11.8 |  |  | $ | 12.4 |  |  | $ | (19.8) |  |  | $ | 11.1 |  |  | $ | 15.5 |
September 30, 2021 |  | 12.8 |  |  | 1.5 |  |  | (2.9) |  |  | 0.4 |  |  | 11.8 |
September 30, 2020 |  | 9.8 |  |  | 6.0 |  |  | (3.3) |  |  | 0.3 |  |  | 12.8 |

X
- Definition Schedule Of Allowance Product Returns [Table Text Block] + References No definition available. + Details
Name: | spb_ScheduleOfAllowanceProductReturnsTableTextBlock
Namespace Prefix: | spb_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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