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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

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- 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

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- 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

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-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

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