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Condensed Consolidated Statements of Shareholder's Equity - SB/RH - USD ($)
$ in Millions
Total
Total Shareholders' Equity
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non- controlling Interest
SB/RH
SB/RH
Total Shareholders' Equity
SB/RH
Other Capital
SB/RH
Accumulated Deficit
SB/RH
Accumulated Other Comprehensive Loss
SB/RH
Non- controlling Interest
Balances at beginning of period at Sep. 30, 2020 $ 1,415.8 $ 1,407.5 $ 243.9 $ (284.7) $ 8.3 $ 1,265.2 $ 1,255.3 $ 2,154.1 $ (614.2) $ (284.6) $ 9.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss from continuing operations 15.7 14.7 14.7   1.0 16.1 15.1   15.1   1.0
Income (loss) from discontinued operations, net of tax 57.2 57.4 57.4   (0.2) 57.2 57.4   57.4   (0.2)
Other comprehensive loss, net of tax 16.6 16.2   16.2 0.4 16.6 16.2     16.2 0.4
Restricted stock issued and related tax withholdings (6.9) (6.9)       (7.1) (7.1) (7.1)      
Share based compensation 7.5 7.5       7.5 7.5 7.5      
Dividends paid to parent           (60.1) (60.1)   (60.1)    
Dividend paid by subsidiary to NCI (1.0)       (1.0) (1.0)         (1.0)
Balances at end of period at Jan. 03, 2021 1,444.2 1,435.7 297.6 (268.5) 8.5 1,294.4 1,284.3 2,154.5 (601.8) (268.4) 10.1
Balances at beginning of period at Sep. 30, 2020 1,415.8 1,407.5 243.9 (284.7) 8.3 1,265.2 1,255.3 2,154.1 (614.2) (284.6) 9.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss from continuing operations 11.1         12.0          
Income (loss) from discontinued operations, net of tax 97.5         97.6          
Balances at end of period at Apr. 04, 2021 1,494.6 1,487.4 315.7 (243.4) 7.2 1,347.2 1,338.4 2,162.5 (580.8) (243.3) 8.8
Balances at beginning of period at Jan. 03, 2021 1,444.2 1,435.7 297.6 (268.5) 8.5 1,294.4 1,284.3 2,154.5 (601.8) (268.4) 10.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss from continuing operations (4.6) (3.7) (3.7)   (0.9) (4.2) (3.3)   (3.3)   (0.9)
Income (loss) from discontinued operations, net of tax 40.3 40.3 40.3     40.4 40.4   40.4    
Other comprehensive loss, net of tax 25.0 25.1   25.1 (0.1) 25.0 25.1     25.1 (0.1)
Restricted stock issued and related tax withholdings 0.0                    
Share based compensation 8.5 8.5       8.0 8.0 8.0      
Dividends paid to parent           (16.1) (16.1)   (16.1)    
Dividend paid by subsidiary to NCI (0.3)       (0.3) (0.3)         (0.3)
Balances at end of period at Apr. 04, 2021 1,494.6 1,487.4 315.7 (243.4) 7.2 1,347.2 1,338.4 2,162.5 (580.8) (243.3) 8.8
Balances at beginning of period at Sep. 30, 2021 1,479.0 1,471.9 359.9 (235.3) 7.1 1,333.4 1,324.7 2,174.8 (614.9) (235.2) 8.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss from continuing operations (30.2) (30.2) (30.2)     (30.1) (30.1)   (30.1)    
Income (loss) from discontinued operations, net of tax 38.8 38.4 38.4   0.4 38.8 38.4   38.4   0.4
Other comprehensive loss, net of tax 4.1 4.0   4.0 0.1 4.1 4.0     4.0 0.1
Restricted stock issued and related tax withholdings (24.4) (24.4)       (24.3) (24.3) (24.3)      
Share based compensation 8.3 8.3       8.2 8.2 8.2      
Dividends paid to parent           (119.2) (119.2)   (119.2)    
Balances at end of period at Jan. 02, 2022 1,347.9 1,340.3 350.4 (231.3) 7.6 1,210.9 1,201.7 2,158.7 (725.8) (231.2) 9.2
Balances at beginning of period at Sep. 30, 2021 1,479.0 1,471.9 359.9 (235.3) 7.1 1,333.4 1,324.7 2,174.8 (614.9) (235.2) 8.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss from continuing operations (55.3)         (54.7)          
Income (loss) from discontinued operations, net of tax 79.9         79.9          
Balances at end of period at Apr. 03, 2022 1,328.6 1,322.3 348.7 (231.3) 6.3 1,192.2 1,184.3 2,166.1 (750.6) (231.2) 7.9
Balances at beginning of period at Jan. 02, 2022 1,347.9 1,340.3 350.4 (231.3) 7.6 1,210.9 1,201.7 2,158.7 (725.8) (231.2) 9.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss from continuing operations (25.1) (25.1) (25.1)   0.0 (24.6) (24.6)   (24.6)    
Income (loss) from discontinued operations, net of tax 41.1 41.0 41.0   0.1 41.1 41.0   41.0   0.1
Other comprehensive loss, net of tax (0.1) 0.0   0.0 (0.1) (0.1)         (0.1)
Restricted stock issued and related tax withholdings (0.1) (0.1)                  
Share based compensation 7.8 7.8       7.4 7.4 7.4      
Dividends paid to parent           (41.2) (41.2)   (41.2)    
Dividend paid by subsidiary to NCI (1.3)       (1.3) (1.3)         (1.3)
Balances at end of period at Apr. 03, 2022 $ 1,328.6 $ 1,322.3 $ 348.7 $ (231.3) $ 6.3 $ 1,192.2 $ 1,184.3 $ 2,166.1 $ (750.6) $ (231.2) $ 7.9