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EARNINGS PER SHARE – SBH | 6 Months Ended
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Apr. 02, 2023
Earnings Per Share [Abstract] |
EARNINGS PER SHARE - SBH | EARNINGS PER SHARE – SBH 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 2, 2023 and April 3, 2022, are as follows:
|  | Three Month Periods Ended |  | Six Month Periods Ended
(in millions, except per share amounts) |  | April 2, 2023 |  | April 3, 2022 |  | April 2, 2023 |  | April 3, 2022
Numerator |  |  |  |  |  |  |  |
Net loss from continuing operations attributable to controlling interest |  | $ | (75.1) |  |  | $ | (25.1) |  |  | $ | (115.3) |  |  | $ | (55.3) |
Net income from discontinued operations attributable to controlling interest |  | 21.4 |  |  | 41.0 |  |  | 40.7 |  |  | 79.4 |
Net (loss) income attributable to controlling interest |  | $ | (53.7) |  |  | $ | 15.9 |  |  | $ | (74.6) |  |  | $ | 24.1 |
Denominator |  |  |  |  |  |  |  |
Weighted average shares outstanding – basic |  | 41.0 |  |  | 40.8 |  |  | 40.9 |  |  | 41.1 |
Dilutive shares |  | — |  |  | — |  |  | — |  |  | — |
Weighted average shares outstanding – diluted |  | 41.0 |  |  | 40.8 |  |  | 40.9 |  |  | 41.1 |
Earnings per share |  |  |  |  |  |  |  |
Basic earnings per share from continuing operations |  | $ | (1.83) |  |  | $ | (0.61) |  |  | $ | (2.82) |  |  | $ | (1.35) |
Basic earnings per share from discontinued operations |  | 0.52 |  |  | 1.00 |  |  | 1.00 |  |  | 1.94 |
Basic earnings per share |  | $ | (1.31) |  |  | $ | 0.39 |  |  | $ | (1.82) |  |  | $ | 0.59 |
Diluted earnings per share from continuing operations |  | $ | (1.83) |  |  | $ | (0.61) |  |  | $ | (2.82) |  |  | $ | (1.35) |
Diluted earnings per share from discontinued operations |  | 0.52 |  |  | 1.00 |  |  | 1.00 |  |  | 1.94 |
Diluted earnings per share |  | $ | (1.31) |  |  | $ | 0.39 |  |  | $ | (1.82) |  |  | $ | 0.59 |
Weighted average number of anti-dilutive shares excluded from denominator |  | 0.1 |  |  | 0.2 |  |  | 0.1 |  |  | 0.2 |

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
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