XML 315 R29.htm IDEA: XBRL DOCUMENT
v3.23.2

EARNINGS PER SHARE – SBH | 9 Months Ended
--- | ---
Jul. 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 nine month periods ended July 2, 2023 and July 3, 2022, are as follows:
|  | Three Month Periods Ended |  | Nine Month Periods Ended
(in millions, except per share amounts) |  | July 2, 2023 |  | July 3, 2022 |  | July 2, 2023 |  | July 3, 2022
Numerator |  |  |  |  |  |  |  |
Net (loss) income from continuing operations attributable to controlling interest |  | $ | (172.4) |  |  | $ | 3.0 |  |  | $ | (287.7) |  |  | $ | (52.3) |
Net income from discontinued operations attributable to controlling interest |  | 2,031.6 |  |  | 29.7 |  |  | 2,072.4 |  |  | 109.1 |
Net income attributable to controlling interest |  | $ | 1,859.2 |  |  | $ | 32.7 |  |  | $ | 1,784.7 |  |  | $ | 56.8 |
Denominator |  |  |  |  |  |  |  |
Weighted average shares outstanding – basic |  | 40.4 |  |  | 40.8 |  |  | 40.7 |  |  | 41.0 |
Dilutive shares |  | — |  |  | 0.2 |  |  | — |  |  | — |
Weighted average shares outstanding – diluted |  | 40.4 |  |  | 41.0 |  |  | 40.7 |  |  | 41.0 |
Earnings per share |  |  |  |  |  |  |  |
Basic earnings per share from continuing operations |  | $ | (4.27) |  |  | $ | 0.07 |  |  | $ | (7.06) |  |  | $ | (1.28) |
Basic earnings per share from discontinued operations |  | 50.34 |  |  | 0.73 |  |  | 50.87 |  |  | 2.67 |
Basic earnings per share |  | $ | 46.07 |  |  | $ | 0.80 |  |  | $ | 43.81 |  |  | $ | 1.39 |
Diluted earnings per share from continuing operations |  | $ | (4.27) |  |  | $ | 0.07 |  |  | $ | (7.06) |  |  | $ | (1.28) |
Diluted earnings per share from discontinued operations |  | 50.34 |  |  | 0.73 |  |  | 50.87 |  |  | 2.67 |
Diluted earnings per share |  | $ | 46.07 |  |  | $ | 0.80 |  |  | $ | 43.81 |  |  | $ | 1.39 |
Weighted average number of anti-dilutive shares excluded from denominator |  | 0.2 |  |  | — |  |  | 0.1 |  |  | 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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration