XML 333 R47.htm IDEA: XBRL DOCUMENT v3.23.2
EARNINGS PER SHARE – SBH (Tables)
 9 Months Ended
Jul. 02, 2023
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share
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 EndedNine Month Periods Ended
(in millions, except per share amounts)
July 2, 2023July 3, 2022July 2, 2023July 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 interest2,031.6 29.7 2,072.4 109.1 
Net income attributable to controlling interest$1,859.2 $32.7 $1,784.7 $56.8 
Denominator
Weighted average shares outstanding – basic40.4 40.8 40.7 41.0 
Dilutive shares— 0.2 — — 
Weighted average shares outstanding – diluted40.4 41.0 40.7 41.0 
Earnings per share
Basic earnings per share from continuing operations$(4.27)$0.07 $(7.06)$(1.28)
Basic earnings per share from discontinued operations50.34 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 operations50.34 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 denominator0.2 — 0.1 0.2