Divestitures (Tables)

3 Months Ended

Dec. 30, 2018

Summary Of Components Of Income From Discontinued Operations, Net Of Tax

	Three Month Periods Ended
(in millions)	December 30, 2018		December 31, 2017
Income from discontinued operations before income taxes - GBL	$	15.9	$	23.7
(Loss) Income from discontinued operations before income taxes - GAC		(108.8)		5.9
Income from discontinued operations before income taxes - HRG Insurance Operations		—		476.4
(Loss) Income from discontinued operations before income taxes		(92.9)		506.0
Income tax (benefit) expense from discontinued operations		(10.1)		24.4
(Loss) Income from discontinued operations, net of tax		(82.8)		481.6
Income from discontinued operations, net of tax attributable to noncontrolling interest		—		14.2
(Loss) Income from discontinued operations, net of tax attributable to controlling interest	$	(82.8)	$	467.4

Global Battery And Lighting [Member]

Summary Of Assets And Liabilities As Held For Sale

(in millions)	December 30, 2018		September 30, 2018
Assets
Trade receivables, net	$	119.6	$	99.5
Other receivables		15.7		17.7
Inventories		105.3		127.8
Prepaid expenses and other current assets		22.1		23.0
Property, plant and equipment, net		162.6		161.5
Deferred charges and other		16.5		12.9
Goodwill		224.8		226.6
Intangible assets, net		302.3		304.0
Total assets of business held for sale	$	968.9	$	973.0
Liabilities
Current portion of long-term debt		6.3		6.3
Accounts payable		85.8		123.8
Accrued wages and salaries		25.2		24.9
Other current liabilities		74.3		83.2
Long-term debt, net of current portion		42.7		44.2
Deferred income taxes		19.5		19.4
Other long-term liabilities		59.8		60.6
Total liabilities of business held for sale	$	313.6	$	362.4

Summary Of Components Of Income From Discontinued Operations Before Income Taxes

	Three Month Periods Ended
(in millions)	December 30, 2018		December 31, 2017
Net sales	$	249.0	$	261.2
Cost of goods sold		161.0		170.2
Gross profit		88.0		91.0
Operating expenses		58.3		53.9
Operating income		29.7		37.1
Interest expense		13.3		13.3
Other non-operating expense, net		0.5		0.1
Income from discontinued operations before income taxes	$	15.9	$	23.7

Global Auto Care [Member]

Summary Of Assets And Liabilities As Held For Sale

(in millions)	December 30, 2018		September 30, 2018
Assets
Trade receivables, net	$	37.8	$	55.2
Other receivables		4.4		4.1
Inventories		77.7		72.8
Prepaid expenses and other current assets		2.5		2.9
Property, plant and equipment, net		60.4		58.2
Deferred charges and other		14.2		13.9
Goodwill		734.3		841.8
Intangible assets, net		383.2		384.4
Total assets of business held for sale	$	1,314.5	$	1,433.3
Liabilities
Current portion of long-term debt		0.3		0.4
Accounts payable		27.8		50.6
Accrued wages and salaries		3.4		3.2
Other current liabilities		8.9		13.3
Long-term debt, net of current portion		31.8		32.3
Deferred income taxes		74.9		74.4
Other long-term liabilities		2.5		2.5
Total liabilities of business held for sale	$	149.6	$	176.7

Summary Of Components Of Income From Discontinued Operations Before Income Taxes

	Three Month Periods Ended
(in millions)	December 30, 2018		December 31, 2017
Net sales	$	65.6	$	68.9
Cost of goods sold		38.9		37.5
Gross profit		26.7		31.4
Operating expenses		27.8		25.0
Operating (loss) income		(1.1)		6.4
Interest expense		0.5		0.5
Write-down of assets of business held for sale to fair value less cost to sell		107.2		—
(Loss) income from discontinued operations before income taxes	$	(108.8)	$	5.9

Fidelity And Guaranty Life [Member]

Summary Of Components Of Income From Discontinued Operations Before Income Taxes

	Two months ended
(in millions)	November 30, 2017
Revenues:
Insurance premiums	$	6.8
Net investment income		181.9
Net investment gains		154.8
Other		35.1
Total revenues		378.6
Operating costs and expenses:
Benefits and other changes in policy reserves		241.3
Selling, acquisition, operating and general expenses		52.8
Amortization of intangibles		35.8
Total operating costs and expenses		329.9
Operating income		48.7
Interest expense and other		4.0
Write-down of assets of business held for sale to fair value less cost to sell		(14.2)
Reclassification of accumulated other comprehensive income		445.9
Income from discontinued operations before income taxes	$	476.4

Home And Personal Care [Member]

Summary Of Effect Change In HPC

	Three Month Periods Ended December 31, 2017
(in millions)	As Previously Reported		Effect of HPC Reclassification From Held For Sale to Held and Used		After HPC Reclassification		Effect of GAC Reclassification From Used to Held For Sale		After GAC Reclassification
Net sales	$	646.5	$	342.0	$	988.5	$	68.9	$	919.6
Cost of goods sold		405.6		233.1		638.7		37.5		601.2
Gross profit		240.9		108.9		349.8		31.4		318.4
Operating expenses		214.3		77.8		292.1		25.0		267.1
Operating income		26.6		31.1		57.7		6.4		51.3
Interest expense		75.5		0.4		75.9		0.5		75.4
Other non-operating (income) expense, net		(1.0)		0.2		(0.8)		—		(0.8)
(Loss) income from operations before income taxes	$	(47.9)	$	30.5	$	(17.4)	$	5.9	$	(23.3)