XML 20 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Divestitures (Tables)
6 Months Ended
Mar. 29, 2020
Summary Of Components Of Income From Discontinued Operations, Net Of Tax

Three Month Periods Ended

Six Month Periods Ended

(in millions)

March 29, 2020

March 31, 2019

March 29, 2020

March 31, 2019

Income from discontinued operations before income taxes - GBL

$

1.4 

$

965.5 

$

3.8 

$

981.4 

Loss from discontinued operations before income taxes - GAC

(6.2)

(115.5)

Income from discontinued operations before income taxes

1.4 

959.3 

3.8 

865.9 

Income tax expense (benefit) from discontinued operations

175.7 

(0.5)

165.5 

Income from discontinued operations, net of tax

1.4 

783.6 

4.3 

700.4 

Income from discontinued operations attributable to controlling interest, net of tax

$

1.4 

$

783.6 

$

4.3 

$

700.4 

Global Battery And Lighting [Member]  
Summary Of Components Of Income From Discontinued Operations Before Income Taxes

Three Month Period Ended

Six Month Period Ended

(in millions)

March 31, 2019

March 31, 2019

Net sales

$

$

249.0 

Cost of goods sold

164.6 

Gross profit

84.4 

Operating expenses

2.3 

57.0 

Operating (loss) income

(2.3)

27.4 

Interest expense

10.0 

23.3 

Other non-operating expense, net

0.5 

Gain on sale

(996.3)

(996.3)

Reclassification of accumulated other comprehensive income

18.5 

18.5 

Income from discontinued operations before income taxes

$

965.5 

$

981.4 

Global Auto Care [Member]  
Summary Of Components Of Income From Discontinued Operations Before Income Taxes

Three Month Period Ended

Six Month Period Ended

(in millions)

March 31, 2019

March 31, 2019

Net sales

$

22.1 

$

87.7 

Cost of goods sold

13.2 

52.5 

Gross profit

8.9 

35.2 

Operating expenses

8.0 

35.7 

Operating income (loss)

0.9 

(0.5)

Interest expense

0.2 

0.7 

Other non-operating expense, net

0.1 

0.2 

Write-down of assets of business held for sale to fair value less cost to sell

3.5 

110.8 

Reclassification of accumulated other comprehensive income

3.3 

3.3 

Loss from discontinued operations before income taxes

$

(6.2)

$

(115.5)