XML 55 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Segments - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]          
Net sales $ 699.4 $ 728.0 $ 2,148.6 $ 2,259.7  
Segment Profit 265.1 284.0 816.7 834.0  
Amortization of intangible assets (14.5) (15.4) (45.0) (45.8)  
Restructuring costs (9.1) 4.5 (23.2) (0.8)  
Gain on finance lease termination     0.0 4.5  
Loss on extinguishment of debt (0.3) 0.0 1.7 0.0  
Net (loss)/earnings 40.4 65.1 153.1 169.6  
Depreciation and amortization 30.5 30.4 93.0 89.0  
Costs of products sold          
Segment Reporting Information [Line Items]          
Acquisition and integration costs       6.0  
Selling, general and administrate expense          
Segment Reporting Information [Line Items]          
Acquisition and integration costs         $ 9.4
Selling, general and administrate expense | IT Enablement          
Segment Reporting Information [Line Items]          
Restructuring costs (0.2) 0.0 (0.2) 0.0  
Nonoperating Income (Expense)          
Segment Reporting Information [Line Items]          
Exit of Russian market 0.0 0.0 0.0 (7.5)  
Gain on finance lease termination 0.0 4.5 0.0 4.5  
Research and development expense          
Segment Reporting Information [Line Items]          
Acquisition and integration costs   1.1   1.1  
Other Nonoperating Income (Expense)          
Segment Reporting Information [Line Items]          
Gain on finance lease termination   4.5   4.5  
Project Momentum Restructuring          
Segment Reporting Information [Line Items]          
Restructuring costs (8.9) 0.0 (23.0) 0.0  
Project Momentum Restructuring | Other Nonoperating Income (Expense)          
Segment Reporting Information [Line Items]          
Restructuring costs 0.2   0.2    
Exit Of Russian Market | Costs of products sold          
Segment Reporting Information [Line Items]          
Exit of Russian market   (0.7)      
Exit Of Russian Market | Selling, general and administrate expense          
Segment Reporting Information [Line Items]          
Exit of Russian market   (5.8)      
Exit Of Russian Market | Other Expense          
Segment Reporting Information [Line Items]          
Exit of Russian market   (7.5)      
Exit Of Russian Market | Other Nonoperating Income (Expense)          
Segment Reporting Information [Line Items]          
Exit of Russian market   (7.5)   (7.5)  
Exit Of Russian Market | Segment Reconciling Items          
Segment Reporting Information [Line Items]          
Exit of Russian market 0.0 0.0 0.0 (14.0)  
Batteries & Lights          
Segment Reporting Information [Line Items]          
Restructuring costs (8.3)   (20.9) (0.6)  
Auto Care          
Segment Reporting Information [Line Items]          
Restructuring costs (0.8)   (2.3) (0.2)  
Operating Segments          
Segment Reporting Information [Line Items]          
Segment Profit 139.3 155.6 432.1 443.4  
Depreciation and amortization 16.0 15.0 48.0 43.2  
Operating Segments | Batteries & Lights          
Segment Reporting Information [Line Items]          
Net sales 511.3 531.6 1,688.8 1,788.3  
Segment Profit 121.9 142.7 374.7 406.4  
Depreciation and amortization 13.0 12.5 39.5 36.4  
Operating Segments | Auto Care          
Segment Reporting Information [Line Items]          
Net sales 188.1 196.4 459.8 471.4  
Segment Profit 17.4 12.9 57.4 37.0  
Depreciation and amortization 3.0 2.5 8.5 6.8  
Segment Reconciling Items          
Segment Reporting Information [Line Items]          
General corporate and other expenses (27.4) (27.6) (80.6) (74.9)  
Amortization of intangible assets (14.5) (15.4) (45.0) (45.8)  
Restructuring costs (9.1) 0.0 (23.2) 0.0  
Acquisition and integration costs 0.0 0.0 0.0 16.5  
Acquisition earn out 0.0 0.0 0.0 (1.1)  
Interest expense (42.2) (41.1) (127.1) (116.4)  
Gain on finance lease termination 0.0 4.5 0.0 4.5  
infrequent charges 0.0 (9.9) 0.0 (9.9)  
Loss on extinguishment of debt (0.3) 0.0 1.7 0.0  
Other items, net (5.4) (1.0) (4.8) 0.3  
Depreciation and amortization 14.5 15.4 45.0 45.8  
Segment Reconciling Items | Costs of products sold          
Segment Reporting Information [Line Items]          
Restructuring costs (6.5) 0.0 (12.5) 0.0  
Segment Reconciling Items | Selling, general and administrate expense          
Segment Reporting Information [Line Items]          
Restructuring costs (2.6) 0.0 (10.7) 0.0  
Segment Reconciling Items | Selling, general and administrate expense | IT Enablement          
Segment Reporting Information [Line Items]          
Restructuring costs (0.2) 0.0 (0.2) 0.0  
Segment Reconciling Items | Nonoperating Income (Expense)          
Segment Reporting Information [Line Items]          
Restructuring costs 0.2 0.0 0.2 0.0  
Segment Reconciling Items | Project Momentum Restructuring          
Segment Reporting Information [Line Items]          
Restructuring costs $ (9.1) $ 0.0 $ (23.2) $ 0.0