XML 329 R43.htm IDEA: XBRL DOCUMENT
v3.23.2

SHARE BASED COMPENSATION (Tables) | 9 Months Ended
--- | ---
Jul. 02, 2023
Share-Based Payment Arrangement [Abstract] |
Summary of Share Based Compensation Expense | The following is a summary of share based compensation expense included in net loss from continuing operations for the three and nine month periods ended July 2, 2023 and July 3, 2022 for SBH and SB/RH, respectively.
|  | Three Month Periods Ended |  | Nine Month Periods Ended
(in millions) |  | July 2, 2023 |  | July 3, 2022 |  | July 2, 2023 |  | July 3, 2022
SBH |  | $ | 4.8 |  |  | $ | (0.7) |  |  | $ | 12.5 |  |  | $ | 11.4 |
SB/RH |  | 4.3 |  |  | (1.1) |  |  | 11.4 |  |  | 10.7 |
Summary of Activity of the RSUs Granted | The following is a summary of RSU grants issued during the nine month period ended July 2, 2023:
|  | SBH |  | SB/RH
(in millions, except per share data) |  | Units |  | Weighted Average Grant Date Fair Value |  | Fair Value at Grant Date |  | Units |  | Weighted Average Grant Date Fair Value |  | Fair Value at Grant Date
Time-based grants |  |  |  |  |  |  |  |  |  |  |  |
Vesting in less than 12 months |  | 0.13 |  |  | $ | 56.56 |  |  | $ | 7.2 |  |  | 0.10 |  |  | $ | 58.64 |  |  | $ | 5.7 |
Vesting in more than 12 months |  | 0.14 |  |  | 50.61 |  |  | 7.1 |  |  | 0.14 |  |  | 50.61 |  |  | 7.1 |
Total time-based grants |  | 0.27 |  |  | 53.44 |  |  | 14.3 |  |  | 0.24 |  |  | 53.89 |  |  | 12.8 |
Performance-based grants |  | 0.22 |  |  | 50.70 |  |  | 13.9 |  |  | 0.27 |  |  | 50.70 |  |  | 14.0 |
Total grants |  | 0.49 |  |  | 52.05 |  |  | $ | 28.2 |  |  | 0.51 |  |  | 52.18 |  |  | $ | 26.8 |

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

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding restricted stock units that are fully vested and expected to vest. Includes, but is not limited to, unvested restricted stock units for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (e)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration