XML 173 R159.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsequent events (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Feb. 24, 2018
Subsequent Event [Line Items]                
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Two         $ 889.5      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent         35.00%      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent         21.00%      
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount         $ 206.7 $ 281.4 $ 309.0  
FS Holdco II Ltd. [Domain]                
Subsequent Event [Line Items]                
Due to Affiliate         30.0      
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net         9.6      
FS Holdco II Ltd. [Domain]                
Subsequent Event [Line Items]                
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net         26.6      
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount           145.3    
Spectrum Brands [Member]                
Subsequent Event [Line Items]                
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount         20.8 63.7    
Foreign Earnings Repatriated         1.6 3.0 $ 23.3  
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount         5.7 $ 1.9    
HRG SPB Merger [Member]                
Subsequent Event [Line Items]                
Foreign Earnings Repatriated         623.1      
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount         $ 78.8      
7.875% Senior Secured Notes, due July 15, 2019 | Parent Company [Member]                
Subsequent Event [Line Items]                
Redemption price of debt instrument to percentage of principal amount         100.00%      
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Two         $ 864.4      
Subsequent Event [Member]                
Subsequent Event [Line Items]                
US Corporate Income Tax Rate 35.00% 21.00%            
Common Stock, Par or Stated Value Per Share               $ 0.01
Business Combination, Consideration Transferred, Purchase Price Working Capital Adjustments               $ 200.0
Subsequent Event [Member] | Spectrum Brands [Member]                
Subsequent Event [Line Items]                
US Corporate Income Tax Rate       24.40%        
Subsequent Event [Member] | Maximum                
Subsequent Event [Line Items]                
Allocated Share-based Compensation Expense, Net of Tax     $ 1.0