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Condensed Consolidated Statements of Comprehensive Income - SB/RH - USD ($)
$ in Millions
3 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Net income $ 8.6 $ 72.9
Other comprehensive income    
Foreign currency translation gain 6.8 19.4
Deferred tax effect (4.5) 5.3
Net unrealized gain on foreign currency translation 2.3 24.7
Unrealized gain (loss) on derivative instruments    
Unrealized gain (loss) on hedging activity before reclassification 1.2 (12.4)
Net reclassification for (gain) loss to income from continuing operations (2.1) 2.6
Net reclassification for (gain) loss to income from discontinued operations (0.5) 0.1
Unrealized loss on hedging instruments after reclassification (1.4) (9.7)
Deferred tax effect 4.5 2.5
Net unrealized gain (loss) on hedging derivative instruments 3.1 (7.2)
Defined benefit pension loss    
Defined benefit pension gain (loss) before reclassification 0.6 (2.2)
Net reclassification for loss to income from continuing operations 1.0 1.1
Defined benefit pension gain (loss) after reclassification 1.6 (1.1)
Deferred tax effect (2.9) 0.2
Net defined benefit pension loss (1.3) (0.9)
Net change to derive comprehensive income for the period 4.1 16.6
Comprehensive income 12.7 89.5
Comprehensive income attributable to controlling interest 12.6 89.1
Continuing Operations    
Defined benefit pension loss    
Comprehensive income from continuing operations attributable to non-controlling interest 0.0 0.1
Comprehensive income from discontinuing operations attributable to non-controlling interest 0.0 0.1
Discontinued Operations    
Defined benefit pension loss    
Comprehensive income from continuing operations attributable to non-controlling interest 0.1 0.3
Comprehensive income from discontinuing operations attributable to non-controlling interest 0.1 0.3
SB/RH    
Net income 8.7 73.3
Other comprehensive income    
Foreign currency translation gain 6.8 19.4
Deferred tax effect (4.5) 5.3
Net unrealized gain on foreign currency translation 2.3 24.7
Unrealized gain (loss) on derivative instruments    
Unrealized gain (loss) on hedging activity before reclassification 1.2 (12.4)
Net reclassification for (gain) loss to income from continuing operations (2.1) 2.6
Net reclassification for (gain) loss to income from discontinued operations (0.5) 0.1
Unrealized loss on hedging instruments after reclassification (1.4) (9.7)
Deferred tax effect 4.5 2.5
Net unrealized gain (loss) on hedging derivative instruments 3.1 (7.2)
Defined benefit pension loss    
Defined benefit pension gain (loss) before reclassification 0.6 (2.2)
Net reclassification for loss to income from continuing operations 1.0 1.1
Defined benefit pension gain (loss) after reclassification 1.6 (1.1)
Deferred tax effect (2.9) 0.2
Net defined benefit pension loss (1.3) (0.9)
Net change to derive comprehensive income for the period 4.1 16.6
Comprehensive income 12.8 89.9
Comprehensive income attributable to controlling interest 12.7 89.5
SB/RH | Continuing Operations    
Defined benefit pension loss    
Comprehensive income from continuing operations attributable to non-controlling interest 0.0 0.1
Comprehensive income from discontinuing operations attributable to non-controlling interest 0.0 0.1
SB/RH | Discontinued Operations    
Defined benefit pension loss    
Comprehensive income from continuing operations attributable to non-controlling interest 0.1 0.3
Comprehensive income from discontinuing operations attributable to non-controlling interest $ 0.1 $ 0.3