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Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 28, 2020
Jun. 30, 2019
Jun. 28, 2020
Jun. 30, 2019
Net income (loss) $ 145.6 $ (25.9) $ 53.0 $ 591.5
Other comprehensive income (loss)        
Foreign currency translation gain (loss) 7.5 (6.6) (13.3) (7.1)
Deferred tax effect (0.1) 0.1 0.0 (4.8)
Net unrealized gain (loss) on foreign currency translation 7.4 (6.5) (13.3) (11.9)
Unrealized loss on derivative instruments        
Unrealized (loss) gain on hedging activity before reclassification (2.1) (0.4) (0.5) 5.4
Net reclassification for gain to income from continuing operations (2.0) (2.5) (6.3) (8.2)
Net reclassification for loss to income from discontinued operations 0.0 0.0 0.0 0.5
Unrealized loss on hedging instruments after reclassification (4.1) (2.9) (6.8) (2.3)
Deferred tax effect 1.7 2.4 2.8 (2.6)
Net unrealized loss on hedging derivative instruments (2.4) (0.5) (4.0) (4.9)
Defined benefit pension gain        
Defined benefit pension (loss) gain before reclassification (0.8) 0.1 3.0 0.9
Net reclassification for loss to income from continuing operations 1.0 0.5 3.1 1.5
Net reclassification for loss to income from discontinued operations 0.0 0.0 0.0 0.2
Defined benefit pension gain after reclassification 0.2 0.6 6.1 2.6
Deferred tax effect 0.0 (0.1) (0.4) (0.7)
Net defined benefit pension gain 0.2 0.5 5.7 1.9
Deconsolidation of discontinued operations and assets held for sale 0.0 0.0 8.1 21.9
Net change to derive comprehensive income (loss) for the periods 5.2 (6.5) (3.5) 7.0
Comprehensive income (loss) 150.8 (32.4) 49.5 598.5
Comprehensive loss attributable to non-controlling interest 0.0 (0.1) 0.0 (0.1)
Comprehensive income (loss) attributable to controlling interest 150.8 (32.3) 49.5 598.6
SB/RH        
Net income (loss) 89.3 (30.1) 0.0 639.0
Other comprehensive income (loss)        
Foreign currency translation gain (loss) 7.5 (6.6) (13.3) (7.1)
Deferred tax effect (0.1) 0.1 0.0 (4.8)
Net unrealized gain (loss) on foreign currency translation 7.4 (6.5) (13.3) (11.9)
Unrealized loss on derivative instruments        
Unrealized (loss) gain on hedging activity before reclassification (2.1) (0.4) (0.5) 5.4
Net reclassification for gain to income from continuing operations (2.0) (2.5) (6.3) (8.2)
Net reclassification for loss to income from discontinued operations 0.0 0.0 0.0 0.5
Unrealized loss on hedging instruments after reclassification (4.1) (2.9) (6.8) (2.3)
Deferred tax effect 1.7 2.4 2.8 (2.6)
Net unrealized loss on hedging derivative instruments (2.4) (0.5) (4.0) (4.9)
Defined benefit pension gain        
Defined benefit pension (loss) gain before reclassification (0.8) 0.1 3.0 0.9
Net reclassification for loss to income from continuing operations 1.0 0.5 3.1 1.5
Net reclassification for loss to income from discontinued operations 0.0 0.0 0.0 0.2
Defined benefit pension gain after reclassification 0.2 0.6 6.1 2.6
Deferred tax effect 0.0 (0.1) (0.4) (0.7)
Net defined benefit pension gain 0.2 0.5 5.7 1.9
Deconsolidation of discontinued operations and assets held for sale 0.0 0.0 8.1 21.9
Net change to derive comprehensive income (loss) for the periods 5.2 (6.5) (3.5) 7.0
Comprehensive income (loss) 94.5 (36.6) (3.5) 646.0
Comprehensive loss attributable to non-controlling interest 0.0 (0.1) 0.0 (0.1)
Comprehensive income (loss) attributable to controlling interest $ 94.5 $ (36.5) $ (3.5) $ 646.1