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Condensed Consolidated Statements of Shareholder's Equity - SB/RH - USD ($)
$ in Millions
Total
Total Shareholders' Equity
Accumulated Earnings (Deficit)
Accumulated Other Comprehensive Loss
Non- controlling Interest
SB/RH
SB/RH
Total Shareholders' Equity
SB/RH
Other Capital
SB/RH
Accumulated Earnings (Deficit)
SB/RH
Accumulated Other Comprehensive Loss
SB/RH
Non- controlling Interest
Balances at beginning of period at Sep. 30, 2021 $ 1,479.0 $ 1,471.9 $ 359.9 $ (235.3) $ 7.1 $ 1,333.4 $ 1,324.7 $ 2,174.8 $ (614.9) $ (235.2) $ 8.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income from continuing operations (30.2) (30.2) (30.2)     (30.1) (30.1)   (30.1)    
Income from discontinued operations, net of tax 38.8 38.4 38.4   0.4 38.8 38.4   38.4   0.4
Other comprehensive income (loss), net of tax 4.1 4.0   4.0 0.1 4.1 4.0     4.0 0.1
Restricted stock issued and related tax withholdings (24.4) (24.4)       (24.3) (24.3) (24.3)      
Share based compensation 8.3 8.3       8.2 8.2 8.2      
Dividends paid to parent           (119.2) (119.2)   (119.2)    
Balances at end of period at Jan. 02, 2022 1,347.9 1,340.3 350.4 (231.3) 7.6 1,210.9 1,201.7 2,158.7 (725.8) (231.2) 9.2
Balances at beginning of period at Sep. 30, 2021 1,479.0 1,471.9 359.9 (235.3) 7.1 1,333.4 1,324.7 2,174.8 (614.9) (235.2) 8.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income from continuing operations (52.3)         (51.0)          
Income from discontinued operations, net of tax 109.8         109.7          
Balances at end of period at Jul. 03, 2022 1,312.2 1,306.1 364.4 (262.4) 6.1 1,175.9 1,168.2 2,164.9 (734.4) (262.3) 7.7
Balances at beginning of period at Jan. 02, 2022 1,347.9 1,340.3 350.4 (231.3) 7.6 1,210.9 1,201.7 2,158.7 (725.8) (231.2) 9.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income from continuing operations (25.1) (25.1) (25.1)     (24.6) (24.6)   (24.6)    
Income from discontinued operations, net of tax 41.1 41.0 41.0   0.1 41.1 41.0   41.0   0.1
Other comprehensive income (loss), net of tax (0.1) 0.0     (0.1) (0.1) 0.0       (0.1)
Restricted stock issued and related tax withholdings (0.1) (0.1)                  
Share based compensation 7.8 7.8       7.4 7.4 7.4      
Dividends paid to parent           (41.2) (41.2)   (41.2)    
Dividends paid by subsidiary to non-controlling interest (1.3) 0.0     (1.3) (1.3) 0.0       (1.3)
Balances at end of period at Apr. 03, 2022 1,328.6 1,322.3 348.7 (231.3) 6.3 1,192.2 1,184.3 2,166.1 (750.6) (231.2) 7.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income from continuing operations 3.0 3.0 3.0     3.7 3.7   3.7    
Income from discontinued operations, net of tax 29.9 29.7 29.7   0.2 29.8 29.6   29.6   0.2
Deconsolidation of discontinued operations 19.5 25.4   25.4 (5.9)            
Other comprehensive income (loss), net of tax (31.5) (31.1)   (31.1) (0.4) (31.5) (31.1)     (31.1) (0.4)
Share based compensation (0.8) (0.8)       (1.2) (1.2) (1.2)      
Dividends paid to parent           (17.1) (17.1)   (17.1)    
Balances at end of period at Jul. 03, 2022 1,312.2 1,306.1 364.4 (262.4) 6.1 1,175.9 1,168.2 2,164.9 (734.4) (262.3) 7.7
Balances at beginning of period at Sep. 30, 2022 1,269.1 1,263.2 362.1 (303.1) 5.9 1,133.1 1,125.6 2,164.6 (736.0) (303.0) 7.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income from continuing operations (40.0) (40.3) (40.3)   0.3 (39.8) (40.1)   (40.1)   0.3
Income from discontinued operations, net of tax 19.5 19.4 19.4   0.1 19.5 19.4   19.4   0.1
Other comprehensive income (loss), net of tax 14.5 14.2   14.2 0.3 14.5 14.2     14.2 0.3
Restricted stock issued and related tax withholdings (10.5) (10.5)       (10.5) (10.5) (10.5)      
Share based compensation 4.1 4.1       3.9 3.9 3.9      
Dividends paid to parent           (17.1) (17.1)   (17.1)    
Balances at end of period at Jan. 01, 2023 1,239.4 1,232.8 323.9 (288.9) 6.6 1,103.6 1,095.4 2,158.0 (773.8) (288.8) 8.2
Balances at beginning of period at Sep. 30, 2022 1,269.1 1,263.2 362.1 (303.1) 5.9 1,133.1 1,125.6 2,164.6 (736.0) (303.0) 7.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income from continuing operations (287.2)         (288.8)          
Income from discontinued operations, net of tax 2,072.7         2,076.1          
Balances at end of period at Jul. 02, 2023 2,559.9 2,558.7 2,094.3 (238.6) 1.2 2,929.5 2,926.7 2,166.3 998.9 (238.5) 2.8
Balances at beginning of period at Jan. 01, 2023 1,239.4 1,232.8 323.9 (288.9) 6.6 1,103.6 1,095.4 2,158.0 (773.8) (288.8) 8.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income from continuing operations (75.0) (75.1) (75.1)   0.1 (75.2) (75.3)   (75.3)   0.1
Income from discontinued operations, net of tax 21.4 21.4 21.4   0.0 21.9 21.9   21.9    
Other comprehensive income (loss), net of tax 16.2 16.0   16.0 0.2 16.2 16.0     16.0 0.2
Share based compensation 4.7 4.7       4.4 4.4 4.4      
Dividends paid to parent           (17.2) (17.2)   (17.2)    
Balances at end of period at Apr. 02, 2023 1,189.1 1,182.2 252.6 (272.9) 6.9 1,053.7 1,045.2 2,162.4 (844.4) (272.8) 8.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income from continuing operations (172.2) (172.4) (172.4)   0.2 (173.8) (174.0)   (174.0)   0.2
Income from discontinued operations, net of tax 2,031.8 2,031.6 2,031.6   0.2 2,034.7 2,034.5   2,034.5   0.2
Deconsolidation of discontinued operations           19.5 25.4     25.4 (5.9)
Other comprehensive income (loss), net of tax 8.7 8.9   8.9 (0.2) 8.7 8.9     8.9 (0.2)
Restricted stock issued and related tax withholdings (0.8) (0.8)       (0.8) (0.8) (0.8)      
Share based compensation 5.1 5.1       4.7 4.7 4.7      
Dividends paid to parent           (17.2) (17.2)   (17.2)    
Balances at end of period at Jul. 02, 2023 $ 2,559.9 $ 2,558.7 $ 2,094.3 $ (238.6) $ 1.2 $ 2,929.5 $ 2,926.7 $ 2,166.3 $ 998.9 $ (238.5) $ 2.8