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Condensed Consolidated Statements of Comprehensive Income - SB/RH - USD ($)
$ in Millions
3 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Net (loss) income $ (20.5) $ 8.6
Foreign currency translation adjustment    
Foreign currency translation gain (loss) 60.5 (3.8)
Unrealized (loss) gain from net investment hedge (33.9) 10.6
Foreign currency translation adjustment before tax 26.6 6.8
Deferred tax effect 8.8 (4.5)
Foreign currency translation adjustment, net 35.4 2.3
Unrealized (loss) gain on derivative instruments    
Unrealized (loss) gain on hedging activity before reclassification (25.4) 1.2
Net reclassification for gain to income from continuing operations (2.5) (2.1)
Net reclassification for gain to income from discontinued operations 0.0 (0.5)
Unrealized loss on hedging instruments after reclassification (27.9) (1.4)
Deferred tax effect 7.2 4.5
Net unrealized (loss) gain on hedging derivative instruments (20.7) 3.1
Defined benefit pension loss    
Defined benefit pension (loss) gain before reclassification (2.3) 0.6
Net reclassification for loss to income from continuing operations 0.9 1.0
Defined benefit pension (loss) gain after reclassification (1.4) 1.6
Deferred tax effect 1.2 (2.9)
Net defined benefit pension loss (0.2) (1.3)
Net change to derive comprehensive income for the period 14.5 4.1
Comprehensive (loss) income (6.0) 12.7
Comprehensive (loss) income attributable to controlling interest (6.3) 12.6
Continuing Operations    
Defined benefit pension loss    
Comprehensive income from continuing operations attributable to non-controlling interest 0.2 0.0
Comprehensive income from discontinuing operations attributable to non-controlling interest 0.2 0.0
Discontinued Operations    
Defined benefit pension loss    
Comprehensive income from continuing operations attributable to non-controlling interest 0.1 0.1
Comprehensive income from discontinuing operations attributable to non-controlling interest 0.1 0.1
SB/RH    
Net (loss) income (20.3) 8.7
Foreign currency translation adjustment    
Foreign currency translation gain (loss) 60.5 (3.8)
Unrealized (loss) gain from net investment hedge (33.9) 10.6
Foreign currency translation adjustment before tax 26.6 6.8
Deferred tax effect 8.8 (4.5)
Foreign currency translation adjustment, net 35.4 2.3
Unrealized (loss) gain on derivative instruments    
Unrealized (loss) gain on hedging activity before reclassification (25.4) 1.2
Net reclassification for gain to income from continuing operations (2.5) (2.1)
Net reclassification for gain to income from discontinued operations 0.0 (0.5)
Unrealized loss on hedging instruments after reclassification (27.9) (1.4)
Deferred tax effect 7.2 4.5
Net unrealized (loss) gain on hedging derivative instruments (20.7) 3.1
Defined benefit pension loss    
Defined benefit pension (loss) gain before reclassification (2.3) 0.6
Net reclassification for loss to income from continuing operations 0.9 1.0
Defined benefit pension (loss) gain after reclassification (1.4) 1.6
Deferred tax effect 1.2 (2.9)
Net defined benefit pension loss (0.2) (1.3)
Net change to derive comprehensive income for the period 14.5 4.1
Comprehensive (loss) income (5.8) 12.8
Comprehensive (loss) income attributable to controlling interest (6.1) 12.7
SB/RH | Continuing Operations    
Defined benefit pension loss    
Comprehensive income from continuing operations attributable to non-controlling interest 0.2 0.0
Comprehensive income from discontinuing operations attributable to non-controlling interest 0.2 0.0
SB/RH | Discontinued Operations    
Defined benefit pension loss    
Comprehensive income from continuing operations attributable to non-controlling interest 0.1 0.1
Comprehensive income from discontinuing operations attributable to non-controlling interest $ 0.1 $ 0.1