$SMG
SCOTTS MIRACLE-GRO CO

2022 Q2 Form 10-Q Financial Statement

#000154638022000014 Filed on May 11, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2021 Q2
Revenue $1.678B $1.829B
YoY Change -8.22% 22.52%
Cost Of Revenue $1.085B $1.159B
YoY Change -6.4% 21.44%
Gross Profit $588.4M $657.5M
YoY Change -10.51% 24.83%
Gross Profit Margin 35.06% 35.95%
Selling, General & Admin $204.7M $231.5M
YoY Change -11.58% -2.61%
% of Gross Profit 34.79% 35.21%
Research & Development $12.40M $10.30M
YoY Change 20.39% 13.19%
% of Gross Profit 2.11% 1.57%
Depreciation & Amortization $26.80M $23.40M
YoY Change 14.53% 1.3%
% of Gross Profit 4.55% 3.56%
Operating Expenses $204.7M $231.5M
YoY Change -11.58% -2.61%
Operating Profit $387.9M $424.1M
YoY Change -8.54% 49.07%
Interest Expense $28.30M $19.30M
YoY Change 46.63% -4.93%
% of Operating Profit 7.3% 4.55%
Other Income/Expense, Net $1.900M $900.0K
YoY Change 111.11% -52.63%
Pretax Income $355.0M $404.2M
YoY Change -12.17% 51.9%
Income Tax $78.50M $93.10M
% Of Pretax Income 22.11% 23.03%
Net Earnings $276.5M $310.0M
YoY Change -10.81% 52.86%
Net Earnings / Revenue 16.47% 16.95%
Basic Earnings Per Share $4.98 $5.57
Diluted Earnings Per Share $4.94 $5.43
COMMON SHARES
Basic Shares Outstanding 55.50M shares 55.70M shares
Diluted Shares Outstanding 56.00M shares 57.10M shares

Balance Sheet

Concept 2022 Q2 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.10M $14.40M
YoY Change 18.75% -70.19%
Cash & Equivalents $17.10M $14.40M
Short-Term Investments
Other Short-Term Assets $208.6M $132.0M
YoY Change 58.03% 47.49%
Inventory $1.594B $1.019B
Prepaid Expenses
Receivables $990.1M $1.230B
Other Receivables $444.5M $0.00
Total Short-Term Assets $3.254B $2.574B
YoY Change 26.45% 44.69%
LONG-TERM ASSETS
Property, Plant & Equipment $621.0M $565.3M
YoY Change 9.85% 6.02%
Goodwill $688.1M $546.1M
YoY Change 26.0% 1.13%
Intangibles $799.9M $674.9M
YoY Change 18.52% -1.52%
Long-Term Investments $193.2M $201.4M
YoY Change -4.07%
Other Assets $650.9M $372.7M
YoY Change 74.64% 9.78%
Total Long-Term Assets $2.953B $2.360B
YoY Change 25.11% 12.51%
TOTAL ASSETS
Total Short-Term Assets $3.254B $2.574B
Total Long-Term Assets $2.953B $2.360B
Total Assets $6.208B $4.934B
YoY Change 25.81% 27.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $507.5M $549.9M
YoY Change -7.71% 77.1%
Accrued Expenses $71.90M $60.10M
YoY Change 19.63% 29.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $459.7M $212.8M
YoY Change 116.02% 3.1%
Total Short-Term Liabilities $1.470B $1.348B
YoY Change 9.11% 21.76%
LONG-TERM LIABILITIES
Long-Term Debt $3.350B $2.323B
YoY Change 44.24% 53.2%
Other Long-Term Liabilities $412.2M $323.2M
YoY Change 27.54% 29.18%
Total Long-Term Liabilities $3.762B $2.646B
YoY Change 42.2% 49.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.470B $1.348B
Total Long-Term Liabilities $3.762B $2.646B
Total Liabilities $5.233B $3.993B
YoY Change 31.04% 39.0%
SHAREHOLDERS EQUITY
Retained Earnings $1.759B $1.500B
YoY Change 17.24% -3.65%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.097B $954.3M
YoY Change 14.97% 3.49%
Treasury Stock Shares 12.80M shares 12.40M shares
Shareholders Equity $975.0M $940.9M
YoY Change
Total Liabilities & Shareholders Equity $6.208B $4.934B
YoY Change 25.81% 27.27%

Cashflow Statement

Concept 2022 Q2 2021 Q2
OPERATING ACTIVITIES
Net Income $276.5M $310.0M
YoY Change -10.81% 52.86%
Depreciation, Depletion And Amortization $26.80M $23.40M
YoY Change 14.53% 1.3%
Cash From Operating Activities -$377.5M -$279.2M
YoY Change 35.21% -142.98%
INVESTING ACTIVITIES
Capital Expenditures -$19.90M -$19.10M
YoY Change 4.19% 55.28%
Acquisitions
YoY Change
Other Investing Activities $9.300M -$6.500M
YoY Change -243.08% -241.3%
Cash From Investing Activities -$10.60M -$25.60M
YoY Change -58.59% 232.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 388.7M 297.6M
YoY Change 30.61% -147.64%
NET CHANGE
Cash From Operating Activities -377.5M -279.2M
Cash From Investing Activities -10.60M -25.60M
Cash From Financing Activities 388.7M 297.6M
Net Change In Cash 600.0K -7.200M
YoY Change -108.33% -141.86%
FREE CASH FLOW
Cash From Operating Activities -$377.5M -$279.2M
Capital Expenditures -$19.90M -$19.10M
Free Cash Flow -$357.6M -$260.1M
YoY Change 37.49% -139.3%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
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Q2
dei Amendment Flag
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dei Document Type
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dei Document Quarterly Report
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dei Document Period End Date
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2022-04-02
dei Document Transition Report
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dei Entity File Number
EntityFileNumber
001-11593
dei Entity Registrant Name
EntityRegistrantName
Scotts Miracle-Gro Co
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
OH
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
31-1414921
dei Entity Address Address Line1
EntityAddressAddressLine1
14111 Scottslawn Road,
dei Entity Address City Or Town
EntityAddressCityOrTown
Marysville,
dei Entity Address State Or Province
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OH
dei Entity Address Postal Zip Code
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dei City Area Code
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dei Local Phone Number
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644-0011
dei Security12b Title
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dei Trading Symbol
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dei Security Exchange Name
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17700000 USD
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CY2021Q2 us-gaap Dividends
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23800000 USD
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6600000 USD
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20100000 USD
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940900000 USD
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20700000 USD
CY2022Q2 us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
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3600000 USD
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4800000 USD
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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12300000 USD
CY2021Q2 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
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5700000 USD
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3400000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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5500000 USD
us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
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29700000 USD
us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
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3300000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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8200000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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18100000 USD
us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
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21500000 USD
us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
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4600000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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21100000 USD
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CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
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CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
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CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
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750000000.0 USD
CY2022Q2 us-gaap Stock Repurchased During Period Shares
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us-gaap Stock Repurchased During Period Shares
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CY2022Q2 us-gaap Stock Repurchased During Period Value
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us-gaap Stock Repurchased During Period Value
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175000000.0 USD
CY2021Q2 us-gaap Stock Repurchased During Period Shares
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us-gaap Stock Repurchased During Period Shares
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300000 shares
CY2021Q2 us-gaap Stock Repurchased During Period Value
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12500000 USD
us-gaap Stock Repurchased During Period Value
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50500000 USD
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2021Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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11300000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
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255392 shares
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34500000 USD
us-gaap Stock Granted During Period Value Sharebased Compensation
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27900000 USD
CY2022Q2 us-gaap Share Based Compensation
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15900000 USD
CY2021Q2 us-gaap Share Based Compensation
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17700000 USD
us-gaap Share Based Compensation
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23200000 USD
us-gaap Share Based Compensation
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25800000 USD
CY2022Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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1700000 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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1900000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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3500000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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3900000 USD
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276500000 USD
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311100000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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226400000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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336200000 USD
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2021Q2 us-gaap Income Loss From Continuing Operations
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310900000 USD
us-gaap Income Loss From Continuing Operations
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226400000 USD
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2021Q2 us-gaap Net Income Loss
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310000000.0 USD
us-gaap Net Income Loss
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226400000 USD
us-gaap Net Income Loss
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334400000 USD
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55500000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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55700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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55500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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55700000 shares
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4.98
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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5.58
us-gaap Income Loss From Continuing Operations Per Basic Share
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4.08
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
6.02
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0
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-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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5.57
us-gaap Earnings Per Share Basic
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4.08
us-gaap Earnings Per Share Basic
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6.00
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55500000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55700000 shares
CY2022Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
500000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1400000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
800000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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1300000 shares
CY2022Q2 us-gaap Residual Value Of Leased Asset
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5000000.0 USD
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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56000000.0 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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57100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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56300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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57000000.0 shares
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4.94
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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5.44
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.02
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.88
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2022Q2 us-gaap Earnings Per Share Diluted
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4.94
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.43
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.87
us-gaap Effective Income Tax Rate Continuing Operations
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0.220
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.231
us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
CONTINGENCIES<div style="margin-top:8pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Management regularly evaluates the Company’s contingencies, including various judicial and administrative proceedings and claims arising in the ordinary course of business, including product and general liabilities, workers’ compensation, property losses and other liabilities for which the Company is self-insured or retains a high exposure limit. Self-insurance accruals are established based on actuarial loss estimates for specific individual claims plus actuarially estimated amounts for incurred but not reported claims and adverse development factors applied to existing claims. Legal costs incurred in connection with the resolution of claims, lawsuits and other contingencies generally are expensed as incurred. In the opinion of management, the assessment of contingencies is reasonable and related accruals, in the aggregate, are adequate; however, there can be no assurance that final resolution of these matters will not have a material effect on the Company’s financial condition, results of operations or cash flows. </span></div><div style="margin-top:8pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;text-decoration:underline">Regulatory Matters</span></div><div style="margin-top:8pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">At April 2, 2022, $2.9 was accrued in the “Other liabilities” line in the Condensed Consolidated Balance Sheets for environmental actions, the majority of which are for site remediation. The Company believes that the amounts accrued are adequate to cover such known environmental exposures based on current facts and estimates of likely outcomes. Although it is reasonably possible that the costs to resolve such known environmental exposures will exceed the amounts accrued, any variation from accrued amounts is not expected to be material.</span></div><div style="margin-top:8pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;text-decoration:underline">Other</span></div><div style="margin-top:8pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has been named as a defendant in a number of cases alleging injuries that the lawsuits claim resulted from exposure to asbestos-containing products, apparently based on the Company’s historic use of vermiculite in certain of its products. In many of these cases, the complaints are not specific about the plaintiffs’ contacts with the Company or its products. The cases vary, but complaints in these cases generally seek unspecified monetary damages (actual, compensatory, consequential and punitive) from multiple defendants. The Company believes that the claims against it are without merit and is vigorously defending against them. No accruals have been recorded in the Company’s consolidated financial statements as the likelihood of a loss is not probable at this time; and the Company does not believe a reasonably possible loss would be material to, nor the ultimate resolution of these cases will have a material adverse effect on, the Company’s financial condition, results of operations or cash flows. There can be no assurance that future developments related to pending claims or claims filed in the future, whether as a result of adverse outcomes or as a result of significant defense costs, will not have a material effect on the Company’s financial condition, results of operations or cash flows. </span></div><div style="margin-top:8pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is involved in other lawsuits and claims which arise in the normal course of business. These claims individually and in the aggregate are not expected to result in a material effect on the Company’s financial condition, results of operations or cash flows.</span></div>
CY2022Q2 us-gaap Accrual For Environmental Loss Contingencies Gross
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2900000 USD
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
293200000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
208000000.0 USD
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
293000000.0 USD
CY2022Q2 us-gaap Operating Lease Liability Current
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71900000 USD
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
60100000 USD
CY2021Q3 us-gaap Operating Lease Liability Current
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66400000 USD
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
230300000 USD
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
154900000 USD
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
234400000 USD
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
302200000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
215000000.0 USD
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
300800000 USD
CY2022Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
28300000 USD
CY2021Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
31900000 USD
CY2021Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
31300000 USD
CY2022Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
6000000.0 USD
CY2021Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
5300000 USD
CY2021Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
5900000 USD
CY2022Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
24500000 USD
CY2021Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
28200000 USD
CY2021Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
27500000 USD
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
30500000 USD
CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
33500000 USD
CY2021Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
33400000 USD
CY2022Q2 us-gaap Operating Lease Cost
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21500000 USD
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
16100000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
42400000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
31500000 USD
CY2022Q2 us-gaap Variable Lease Cost
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11200000 USD
CY2021Q2 us-gaap Variable Lease Cost
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12100000 USD
us-gaap Variable Lease Cost
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21000000.0 USD
us-gaap Variable Lease Cost
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15200000 USD
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Amortization
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1600000 USD
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1500000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
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3200000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3000000.0 USD
CY2022Q2 us-gaap Finance Lease Interest Expense
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300000 USD
CY2021Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
300000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
600000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
700000 USD
CY2022Q2 smg Finance Lease Cost
FinanceLeaseCost
1900000 USD
CY2021Q2 smg Finance Lease Cost
FinanceLeaseCost
1800000 USD
smg Finance Lease Cost
FinanceLeaseCost
3800000 USD
smg Finance Lease Cost
FinanceLeaseCost
3700000 USD
CY2022Q2 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
19300000 USD
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
36900000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
14600000 USD
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
27900000 USD
us-gaap Operating Lease Payments
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41400000 USD
us-gaap Operating Lease Payments
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29000000.0 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
600000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
700000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2900000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2600000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
38100000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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77600000 USD
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P5Y2M12D
CY2022Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P7Y7M6D
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.032
CY2022Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.043
CY2022Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
36100000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
41600000 USD
CY2022Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
3500000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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75600000 USD
CY2022Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
7100000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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67600000 USD
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
7100000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
52400000 USD
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
2900000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
35800000 USD
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1900000 USD
CY2022Q2 smg Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
55900000 USD
CY2022Q2 smg Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
13600000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
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328900000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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26700000 USD
CY2022Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
5600000 USD
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
302200000 USD
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
30500000 USD
us-gaap Number Of Reportable Segments
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3 segment
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1678400000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1828800000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2244300000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2577400000 USD
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1678400000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1828800000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2244300000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2577400000 USD
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1678400000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1828800000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2244300000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2577400000 USD

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