XML 47 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and intangible assets (Tables)
9 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table sets forth goodwill by segment as of October 1, 2019 and June 30, 2020:

AmericasInternationalTotal
Balance at October 1, 2019$861.6  $143.2  $1,004.8  
Battery Acquisition0.7  0.2  0.9  
Auto Care Acquisition3.8  0.1  3.9  
Cumulative translation adjustment(0.3) (0.6) (0.9) 
Balance at June 30, 2020$865.8  $142.9  $1,008.7  
Schedule of Finite-Lived Intangible Assets
Total intangible assets at June 30, 2020 are as follows:

Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Trademarks and trade names$59.7  $(12.9) $46.8  
Customer relationships394.2  (54.2) 340.0  
Patents34.5  (10.2) 24.3  
Proprietary technology172.5  (32.1) 140.4  
Proprietary formulas2.4  (0.4) 2.0  
Non-compete0.5  (0.4) 0.1  
Vendor relationships5.7  (0.8) 4.9  
    Total Amortizable intangible assets669.5  (111.0) 558.5  
Trademarks and trade names - indefinite lived1,364.9  —  1,364.9  
     Total Other intangible assets, net$2,034.4  $(111.0) $1,923.4  

Total intangible assets at September 30, 2019 were as follows:

Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Trademarks and trade names$59.7  $(9.9) $49.8  
Customer relationships394.2  (34.3) 359.9  
Patents34.5  (8.2) 26.3  
Proprietary technology172.5  (15.7) 156.8  
Proprietary formulas2.4  (0.3) 2.1  
Non-compete0.5  (0.3) 0.2  
    Total Amortizable intangible assets663.8  (68.7) 595.1  
Trademarks and trade names - indefinite lived1,363.8  —  1,363.8  
    Total Other intangible assets, net$2,027.6  $(68.7) $1,958.9