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Revenue Recognition
 6 Months Ended
Mar. 29, 2020
Revenue Recognition [Abstract]  
Revenue Recognition NOTE 5 – REVENUE RECOGNITION

The Company generates all of its revenue from contracts with customers. The following table disaggregates our revenue for the three and six month periods ended March 29, 2020 and March 31, 2019, by the Company’s key revenue streams, segments and geographic region (based upon destination):

Three Month Period Ended March 29, 2020

(in millions)

HHI

HPC

GPC

H&G

Total

Product Sales

NA

$

313.6 

$

98.7 

$

166.3 

$

137.8 

$

716.4 

EMEA

0.3 

92.2 

57.9 

—

150.4 

LATAM

9.9 

28.3 

3.3 

0.9 

42.4 

APAC

5.0 

12.6 

6.2 

—

23.8 

Licensing

0.3 

0.9 

2.0 

0.4 

3.6 

Other

—

—

1.2 

—

1.2 

Total Revenue

$

329.1 

$

232.7 

$

236.9 

$

139.1 

$

937.8 

Three Month Period Ended March 31, 2019

(in millions)

HHI

HPC

GPC

H&G

Total

Product Sales

NA

$

313.1

$

91.4

$

140.9

$

137.5

$

682.9

EMEA

0.1

87.8

60.2

—

148.1

LATAM

11.7

28.5

3.3

0.9

44.4

APAC

5.8

11.8

7.6

—

25.2

Licensing

0.4

2.2

1.7

0.6

4.9

Other

—

—

1.2

—

1.2

Total Revenue

$

331.1

$

221.7

$

214.9

$

139.0

$

906.7

Six Month Period Ended March 29, 2020

(in millions)

HHI

HPC

GPC

H&G

Total

Product Sales

NA

$

595.1 

$

215.1 

$

304.8 

$

182.0 

$

1,297.0 

EMEA

0.4 

241.4 

111.8 

—

353.6 

LATAM

20.4 

64.2 

6.6 

2.2 

93.4 

APAC

10.3 

30.1 

13.3 

—

53.7 

Licensing

0.6 

4.0 

3.8 

0.8 

9.2 

Other

—

—

2.4 

—

2.4 

Total Revenue

$

626.8 

$

554.8 

$

442.7 

$

185.0 

$

1,809.3 

Six Month Period Ended March 31, 2019

(in millions)

HHI

HPC

GPC

H&G

Total

Product Sales

NA

$

602.3 

$

208.3 

$

279.2 

$

189.5 

$

1,279.3 

EMEA

0.2 

227.6 

112.5 

—

340.3 

LATAM

22.0 

66.7 

6.4 

2.2 

97.3 

APAC

11.0 

30.2 

15.7 

—

56.9 

Licensing

0.7 

6.1 

3.4 

0.6 

10.8 

Other

—

—

2.4 

—

2.4 

Total Revenue

$

636.2 

$

538.9 

$

419.6 

$

192.3 

$

1,787.0 

In the normal course of business, the Company may allow customers to return product or take credit for product returns per the provisions in a sale agreement. Estimated product returns are recorded as a reduction in reported revenues at the time of sale based upon historical product return experience, adjusted for known trends, to arrive at the amount of consideration expected to receive. The allowance for product returns as of March 29, 2020, and September 30, 2019 was $20.9 million and $19.2 million, respectively.


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