XML 64 R48.htm IDEA: XBRL DOCUMENT
v3.22.1

EARNINGS PER SHARE – SBH (Tables) | 6 Months Ended
--- | ---
Apr. 03, 2022
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 and six month periods ended April 3, 2022 and April 4, 2021 are as follows:
|  | Three Month Periods Ended |  | Six Month Periods Ended
(in millions, except per share amounts) |  | April 3, 2022 |  | April 4, 2021 |  | April 3, 2022 |  | April 4, 2021
Numerator |  |  |  |  |  |  |  |
Net (loss) income from continuing operations attributable to controlling interest |  | $ | (25.1) |  |  | $ | (3.7) |  |  | $ | (55.3) |  |  | $ | 11.0 |
Income from discontinued operations attributable to controlling interest |  | 41.0 |  |  | 40.3 |  |  | 79.4 |  |  | 97.7 |
Net income attributable to controlling interest |  | $ | 15.9 |  |  | $ | 36.6 |  |  | $ | 24.1 |  |  | $ | 108.7 |
Denominator |  |  |  |  |  |  |  |
Weighted average shares outstanding – basic |  | 40.8 |  |  | 42.6 |  |  | 41.1 |  |  | 42.8 |
Dilutive shares |  | — |  |  | — |  |  | — |  |  | 0.2 |
Weighted average shares outstanding – diluted |  | 40.8 |  |  | 42.6 |  |  | 41.1 |  |  | 43.0 |
Earnings per share |  |  |  |  |  |  |  |
Basic earnings per share from continuing operations |  | $ | (0.61) |  |  | $ | (0.09) |  |  | $ | (1.35) |  |  | $ | 0.26 |
Basic earnings per share from discontinued operations |  | 1.00 |  |  | 0.95 |  |  | 1.94 |  |  | 2.28 |
Basic earnings per share |  | $ | 0.39 |  |  | $ | 0.86 |  |  | $ | 0.59 |  |  | $ | 2.54 |
Diluted earnings per share from continuing operations |  | $ | (0.61) |  |  | $ | (0.09) |  |  | $ | (1.35) |  |  | $ | 0.26 |
Diluted earnings per share from discontinued operations |  | 1.00 |  |  | 0.95 |  |  | 1.94 |  |  | 2.27 |
Diluted earnings per share |  | $ | 0.39 |  |  | $ | 0.86 |  |  | $ | 0.59 |  |  | $ | 2.53 |
Weighted average number of anti-dilutive shares excluded from denominator |  | 0.2 |  |  | 0.3 |  |  | 0.2 |  |  | — |

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=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration