XML 72 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Stockholders' Equity Statement - USD ($)
$ in Millions
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Net investment of Post
Hedging Adjustments, net of tax
Foreign Currency Translation Adjustments
Stockholders' Equity, beginning of period at Sep. 30, 2018   $ 0.0 $ 0.0 $ 0.0   $ 453.1 $ 0.0 $ (1.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net change in hedges, net of tax             0.0  
Foreign currency translation adjustments               (0.7)
Impact of initial public offering         $ 0.0 0.0    
Distribution declared to Post Holdings, Inc.         0.0      
Reclassification of net investment of Post Holdings, Inc.         0.0 0.0    
Redemption value adjustment to noncontrolling interest       0.0 0.0      
Stock Issued During Period, Value, New Issues     0.0   0.0      
Stock-based compensation expense       0.0        
Net earnings available to Class A common stockholders $ 0.0       0.0      
Net earnings attributable to redeemable noncontrolling interest 56.1         56.1    
Net (decrease) increase in net investment of Post Holdings, Inc.           (2.5)    
Stockholders' Equity, end of period at Mar. 31, 2019 504.6 0.0 0.0 0.0 0.0 506.7 0.0 (2.1)
Stockholders' Equity, beginning of period at Dec. 31, 2018     0.0 0.0 0.0 474.2 0.0 (1.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net change in hedges, net of tax             0.0  
Foreign currency translation adjustments               (0.4)
Impact of initial public offering         0.0 0.0    
Distribution declared to Post Holdings, Inc.         0.0      
Reclassification of net investment of Post Holdings, Inc.         0.0 0.0    
Redemption value adjustment to noncontrolling interest       0.0 0.0      
Stock Issued During Period, Value, New Issues     0.0          
Stock-based compensation expense       0.0        
Net earnings available to Class A common stockholders 0.0       0.0      
Net earnings attributable to redeemable noncontrolling interest 31.0         31.0    
Net (decrease) increase in net investment of Post Holdings, Inc.           1.5    
Stockholders' Equity, end of period at Mar. 31, 2019 504.6 0.0 0.0 0.0 0.0 506.7 0.0 (2.1)
Stockholders' Equity, beginning of period at Sep. 30, 2019 486.4 0.0 0.0 0.0 0.0 489.0 0.0 (2.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net change in hedges, net of tax             (2.3)  
Foreign currency translation adjustments               0.4
Impact of initial public offering         (2,112.4) 29.9    
Distribution declared to Post Holdings, Inc.         (11.7)      
Reclassification of net investment of Post Holdings, Inc.         524.4 (524.4)    
Redemption value adjustment to noncontrolling interest       (1.1) (269.2)      
Stock Issued During Period, Value, New Issues     0.4   (0.4)      
Stock-based compensation expense       1.1        
Net earnings available to Class A common stockholders 10.2       10.2      
Net earnings attributable to redeemable noncontrolling interest prior to IPO 5.5         5.5    
Net earnings attributable to redeemable noncontrolling interest 40.2              
Net (decrease) increase in net investment of Post Holdings, Inc.           0.0    
Stockholders' Equity, end of period at Mar. 31, 2020 (1,863.2) 0.0 0.4 0.0 (1,859.1) 0.0 (2.3) (2.2)
Stockholders' Equity, beginning of period at Dec. 31, 2019     0.4 0.3 (2,276.9) 0.0 0.2 (2.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net change in hedges, net of tax             (2.5)  
Foreign currency translation adjustments               0.0
Impact of initial public offering         4.7 0.0    
Distribution declared to Post Holdings, Inc.         (11.7)      
Reclassification of net investment of Post Holdings, Inc.         0.0 0.0    
Redemption value adjustment to noncontrolling interest       (1.1) 420.6      
Stock Issued During Period, Value, New Issues     0.0   0.0      
Stock-based compensation expense       0.8        
Net earnings available to Class A common stockholders 4.2       4.2      
Net earnings attributable to redeemable noncontrolling interest prior to IPO 0.0         0.0    
Net earnings attributable to redeemable noncontrolling interest 14.4              
Net (decrease) increase in net investment of Post Holdings, Inc.           0.0    
Stockholders' Equity, end of period at Mar. 31, 2020 $ (1,863.2) $ 0.0 $ 0.4 $ 0.0 $ (1,859.1) $ 0.0 $ (2.3) $ (2.2)