XML 48 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table sets forth goodwill by segment:
Wet
Shave		Sun and Skin
Care		Feminine
Care		Total
Gross balance at October 1, 2021$967.5 $357.6 $208.7 $1,533.8 
Accumulated goodwill impairment(369.0)(2.0)— (371.0)
Net balance at October 1, 2021$598.5 $355.6 $208.7 $1,162.8 
Changes in the twelve months ended September 30, 2022
Billie acquisition181.2 — — 181.2 
Cumulative translation adjustment(15.2)(3.1)(3.5)(21.8)
Gross balance at October 1, 2022$1,133.5 $354.5 $205.2 $1,693.2 
Accumulated goodwill impairment(369.0)(2.0)— (371.0)
Net balance at October 1, 2022$764.5 $352.5 $205.2 $1,322.2 
Changes in the twelve months ended September 30, 2023
Cumulative translation adjustment7.0 1.4 0.8 $9.2 
Gross balance at September 30, 2023$1,140.5 $355.9 $206.0 $1,702.4 
Accumulated goodwill impairment(369.0)(2.0)— (371.0)
Net balance at September 30, 2023$771.5 $353.9 $206.0 $1,331.4 
Schedule of Amortizable Intangible Assets
Total amortizable intangible assets were as follows:
September 30, 2023September 30, 2022
Gross
Carrying
Amount		Accumulated
Amortization		NetGross
Carrying
Amount		Accumulated
Amortization		Net
Indefinite lived
Trade names and brands$592.9 $— $592.9 $587.1 $— $587.1 
Definite lived
Trade names and brands$339.6 $88.1 $251.5 $339.4 $72.2 $267.2 
Technology and patents79.4 76.2 3.2 77.8 75.0 2.8 
Customer related and other269.8 143.6 126.2 267.1 127.5 139.6 
Amortizable intangible assets$688.8 $307.9 $380.9 $684.3 $274.7 $409.5 
Total intangible assets$1,281.7 $307.9 $973.8 $1,271.4 $274.7 $996.6