$SMG
SCOTTS MIRACLE-GRO CO Stock $smg

$smg Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-Q Financial Statement

#000154638023000007 Filed on February 08, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022 Q1
Revenue		$526.6M	$566.0M
YoY Change			-24.39%
Cost Of Revenue		$420.6M	$447.3M
YoY Change			-18.49%
Gross Profit		$106.0M	$118.7M
YoY Change			-37.79%
Gross Profit Margin		20.13%	20.97%
Selling, General & Admin		$128.5M	$154.1M
YoY Change			-1.66%
% of Gross Profit		121.23%	129.82%
Research & Development		$8.900M	$12.50M
YoY Change			21.36%
% of Gross Profit		8.4%	10.53%
Depreciation & Amortization		$17.50M	$16.00M
YoY Change			1.91%
% of Gross Profit		16.51%	13.48%
Operating Expenses		$129.0M	$154.1M
YoY Change			-1.66%
Operating Profit		-$23.00M	-$35.40M
YoY Change			-204.12%
Interest Expense		-$54.10M	$23.80M
YoY Change			47.83%
% of Operating Profit
Other Income/Expense, Net		$1.600M	$1.800M
YoY Change			-88.16%
Pretax Income		-$94.30M	-$64.70M
YoY Change			-295.47%
Income Tax		-$29.60M	-$14.70M
% Of Pretax Income
Net Earnings		-$64.70M	-$50.00M
YoY Change			-304.92%
Net Earnings / Revenue		-12.29%	-8.83%
Basic Earnings Per Share		-$1.17	-$0.90
Diluted Earnings Per Share		-$1.166M	-$0.90
COMMON SHARES
Basic Shares Outstanding	55.96M shares	55.46M shares	55.40M shares
Diluted Shares Outstanding		55.50M shares	55.40M shares

Balance Sheet

Concept	2022 Q4	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$25.60M	$16.40M
YoY Change		-23.72%
Cash & Equivalents	$25.60M	$16.40M
Short-Term Investments
Other Short-Term Assets	$257.5M	$203.8M
YoY Change		121.52%
Inventory	$1.526B	$1.657B
Prepaid Expenses
Receivables	$490.3M	$310.8M
Other Receivables	$0.00	$104.4M
Total Short-Term Assets	$2.299B	$2.293B
YoY Change		36.5%
LONG-TERM ASSETS
Property, Plant & Equipment	$592.8M	$615.8M
YoY Change		9.79%
Goodwill	$254.3M	$681.5M
YoY Change		24.16%
Intangibles	$576.0M	$811.7M
YoY Change		18.43%
Long-Term Investments	$181.5M	$199.7M
YoY Change		-1.58%
Other Assets	$630.1M	$640.9M
YoY Change		98.36%
Total Long-Term Assets	$2.235B	$2.950B
YoY Change		27.07%
TOTAL ASSETS
Total Short-Term Assets	$2.299B	$2.293B
Total Long-Term Assets	$2.235B	$2.950B
Total Assets	$4.534B	$5.242B
YoY Change		31.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$366.8M	$427.7M
YoY Change		-14.27%
Accrued Expenses	$76.50M	$70.20M
YoY Change		32.7%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$216.8M	$160.7M
YoY Change		-14.52%
Total Short-Term Liabilities	$931.7M	$915.2M
YoY Change		-13.21%
LONG-TERM LIABILITIES
Long-Term Debt	$3.190B	$3.082B
YoY Change		55.68%
Other Long-Term Liabilities	$353.2M	$413.2M
YoY Change		43.77%
Total Long-Term Liabilities	$3.543B	$3.495B
YoY Change		54.17%
TOTAL LIABILITIES
Total Short-Term Liabilities	$931.7M	$915.2M
Total Long-Term Liabilities	$3.543B	$3.495B
Total Liabilities	$4.475B	$4.411B
YoY Change		32.78%
SHAREHOLDERS EQUITY
Retained Earnings	$917.9M	$1.518B
YoY Change		23.96%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.057B	$1.112B
YoY Change		16.02%
Treasury Stock Shares	12.30M shares	13.20M shares
Shareholders Equity	$59.50M	$831.6M
YoY Change
Total Liabilities & Shareholders Equity	$4.534B	$5.242B
YoY Change		31.03%

Cashflow Statement

Concept	2022 Q4	2022 Q1
OPERATING ACTIVITIES
Net Income	-$64.70M	-$50.00M
YoY Change		-304.92%
Depreciation, Depletion And Amortization	$17.50M	$16.00M
YoY Change		1.91%
Cash From Operating Activities	-$431.6M	-$765.1M
YoY Change		81.86%
INVESTING ACTIVITIES
Capital Expenditures	$29.60M	$46.10M
YoY Change		33.24%
Acquisitions	$0.00	$202.5M
YoY Change		1925.0%
Other Investing Activities	$6.400M	-$3.400M
YoY Change		-217.24%
Cash From Investing Activities	-$36.00M	-$245.2M
YoY Change		65.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$129.5M
YoY Change		237.24%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$406.2M	$782.6M
YoY Change		36.46%
NET CHANGE
Cash From Operating Activities	-$431.6M	-$765.1M
Cash From Investing Activities	-$36.00M	-$245.2M
Cash From Financing Activities	$406.2M	$782.6M
Net Change In Cash	-$61.20M	-$227.7M
YoY Change		-4746.94%
FREE CASH FLOW
Cash From Operating Activities	-$431.6M	-$765.1M
Capital Expenditures	$29.60M	$46.10M
Free Cash Flow	-$461.2M	-$811.2M
YoY Change		78.17%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q4	dei	Entity Central Index Key EntityCentralIndexKey	0000825542
CY2022Q4	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
CY2022Q4	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2022Q4	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2022Q4	dei	Amendment Flag AmendmentFlag	false
CY2022Q4	dei	Document Type DocumentType	10-Q
CY2022Q4	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2022Q4	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022Q4	dei	Document Transition Report DocumentTransitionReport	false
CY2022Q4	dei	Entity File Number EntityFileNumber	001-11593
CY2022Q4	dei	Entity Registrant Name EntityRegistrantName	Scotts Miracle-Gro Co
CY2022Q4	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	OH
CY2022Q4	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	31-1414921
CY2022Q4	dei	Entity Address Address Line1 EntityAddressAddressLine1	14111 Scottslawn Road,
CY2022Q4	dei	Entity Address City Or Town EntityAddressCityOrTown	Marysville,
CY2022Q4	dei	Entity Address State Or Province EntityAddressStateOrProvince	OH
CY2022Q4	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	43041
CY2022Q4	dei	City Area Code CityAreaCode	937
CY2022Q4	dei	Local Phone Number LocalPhoneNumber	644-0011
CY2022Q4	dei	Security12b Title Security12bTitle	Common Shares, $0.01 stated value
CY2022Q4	dei	Trading Symbol TradingSymbol	SMG
CY2022Q4	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022Q4	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022Q4	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022Q4	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022Q4	dei	Entity Small Business EntitySmallBusiness	false
CY2022Q4	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022Q4	dei	Entity Shell Company EntityShellCompany	false
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	55955808	shares
CY2022Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	526600000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	566000000.0	usd
CY2022Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	420600000	usd
CY2022Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	447300000	usd
CY2022Q4	smg	Cost Of Sales Impairment Restructuring And Other Charges CostOfSalesImpairmentRestructuringAndOtherCharges	10300000	usd
CY2022Q1	smg	Cost Of Sales Impairment Restructuring And Other Charges CostOfSalesImpairmentRestructuringAndOtherCharges	0	usd
CY2022Q4	us-gaap	Gross Profit GrossProfit	95700000	usd
CY2022Q1	us-gaap	Gross Profit GrossProfit	118700000	usd
CY2022Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	128500000	usd
CY2022Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	154100000	usd
CY2022Q4	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	8500000	usd
CY2022Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	1800000	usd
CY2022Q4	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-500000	usd
CY2022Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1800000	usd
CY2022Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-41800000	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-35400000	usd
CY2022Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-11400000	usd
CY2022Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-7300000	usd
CY2022Q4	us-gaap	Interest Expense InterestExpense	42700000	usd
CY2022Q1	us-gaap	Interest Expense InterestExpense	23800000	usd
CY2022Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1600000	usd
CY2022Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1800000	usd
CY2022Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-94300000	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-64700000	usd
CY2022Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-29600000	usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-14700000	usd
CY2022Q4	us-gaap	Profit Loss ProfitLoss	-64700000	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-50000000.0	usd
CY2022Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.17
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.90
CY2022Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.17
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.90
CY2022Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55500000	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55400000	shares
CY2022Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55500000	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55400000	shares
CY2022Q4	us-gaap	Profit Loss ProfitLoss	-64700000	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-50000000.0	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	7200000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4300000	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-4800000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	9600000	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	3700000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	200000	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-20400000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	100000	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	-2900000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	500000	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-24600000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5700000	usd
CY2022Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-89300000	usd
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-44300000	usd
CY2022Q4	us-gaap	Profit Loss ProfitLoss	-64700000	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-50000000.0	usd
CY2022Q4	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	3900000	usd
CY2022Q1	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	0	usd
CY2022Q4	us-gaap	Share Based Compensation ShareBasedCompensation	20900000	usd
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	7300000	usd
CY2022Q4	us-gaap	Depreciation Depreciation	17500000	usd
CY2022Q1	us-gaap	Depreciation Depreciation	16000000.0	usd
CY2022Q4	us-gaap	Adjustment For Amortization AdjustmentForAmortization	7700000	usd
CY2022Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	8900000	usd
CY2022Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	23100000	usd
CY2022Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4700000	usd
CY2022Q4	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-11400000	usd
CY2022Q1	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-7300000	usd
CY2022Q4	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	0	usd
CY2022Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	2000000.0	usd
CY2022Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	108400000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-71600000	usd
CY2022Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	177200000	usd
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	503100000	usd
CY2022Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	67000000.0	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	34400000	usd
CY2022Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-44700000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-145200000	usd
CY2022Q4	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-53500000	usd
CY2022Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-149000000.0	usd
CY2022Q4	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	2800000	usd
CY2022Q1	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	1300000	usd
CY2022Q4	smg	Increase Decrease In Other Net IncreaseDecreaseInOtherNet	-2200000	usd
CY2022Q1	smg	Increase Decrease In Other Net IncreaseDecreaseInOtherNet	-100000	usd
CY2022Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-431600000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-765100000	usd
CY2022Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	29600000	usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	46100000	usd
CY2022Q4	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2022Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	202500000	usd
CY2022Q4	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	6400000	usd
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CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-245200000	usd
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CY2022Q4	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	800000	usd
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CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	782600000	usd
CY2022Q4	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	200000	usd
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CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	86800000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	244100000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	25600000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	16400000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	25600000	usd
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	16400000	usd
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	86800000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	12000000.0	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	9800000	usd
CY2022Q1	us-gaap	Equity Method Investments EquityMethodInvestments	199700000	usd
CY2022Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	14400000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	311400000	usd
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	310800000	usd
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	299000000.0	usd
CY2022Q4	smg	Accounts Receivable Receivables Pledged As Collateral AccountsReceivableReceivablesPledgedAsCollateral	178900000	usd
CY2022Q3	smg	Accounts Receivable Receivables Pledged As Collateral AccountsReceivableReceivablesPledgedAsCollateral	79800000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	1525900000	usd
CY2022Q1	us-gaap	Inventory Net InventoryNet	1657200000	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	1343500000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	257500000	usd
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	203800000	usd
CY2022Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	172800000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	2299300000	usd
CY2022Q1	us-gaap	Assets Current AssetsCurrent	2292600000	usd
CY2022Q3	us-gaap	Assets Current AssetsCurrent	1981900000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	181500000	usd
CY2022Q3	us-gaap	Equity Method Investments EquityMethodInvestments	193800000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	780600000	usd
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	753000000.0	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	777900000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	592800000	usd
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	615800000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	606000000.0	usd
CY2022Q4	us-gaap	Goodwill Goodwill	254300000	usd
CY2022Q1	us-gaap	Goodwill Goodwill	681500000	usd
CY2022Q3	us-gaap	Goodwill Goodwill	254000000.0	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	576000000.0	usd
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	811700000	usd
CY2022Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	580200000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	630100000	usd
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	640900000	usd
CY2022Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	680900000	usd
CY2022Q4	us-gaap	Assets Assets	4534000000	usd
CY2022Q1	us-gaap	Assets Assets	5242200000	usd
CY2022Q3	us-gaap	Assets Assets	4296800000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	216800000	usd
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	160700000	usd
CY2022Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	144300000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	366800000	usd
CY2022Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	427700000	usd
CY2022Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	422600000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	348100000	usd
CY2022Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	326800000	usd
CY2022Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	397000000.0	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	931700000	usd
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	915200000	usd
CY2022Q3	us-gaap	Liabilities Current LiabilitiesCurrent	963900000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3189600000	usd
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3082200000	usd
CY2022Q1	us-gaap	Common Stocks Including Additional Paid In Capital CommonStocksIncludingAdditionalPaidInCapital	486900000	usd
CY2022Q3	us-gaap	Common Stocks Including Additional Paid In Capital CommonStocksIncludingAdditionalPaidInCapital	364000000.0	usd
CY2022Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2826200000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	353200000	usd
CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	413200000	usd
CY2022Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	359000000.0	usd
CY2022Q4	us-gaap	Liabilities Liabilities	4474500000	usd
CY2022Q1	us-gaap	Liabilities Liabilities	4410600000	usd
CY2022Q3	us-gaap	Liabilities Liabilities	4149100000	usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	55900000	shares
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	55000000.0	shares
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	55500000	shares
CY2022Q4	us-gaap	Common Stocks Including Additional Paid In Capital CommonStocksIncludingAdditionalPaidInCapital	367600000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	917900000	usd
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1517800000	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1020100000	usd
CY2022Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	12300000	shares
CY2022Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	13200000	shares
CY2022Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	12800000	shares
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1056700000	usd
CY2022Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1112400000	usd
CY2022Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1091800000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-169300000	usd
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-60700000	usd
CY2022Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-144600000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	59500000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	831600000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	147700000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4534000000	usd
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5242200000	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4296800000	usd
CY2022Q4	smg	Percentage Of Annual Net Sales PercentageOfAnnualNetSales	0.75
CY2022Q4	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	19200000	usd
CY2022Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	5500000	usd
CY2022Q4	us-gaap	Interest Paid Net InterestPaidNet	48800000	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	32100000	usd
CY2022Q4	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-23900000	usd
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	600000	usd
CY2022Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-11400000	usd
CY2022Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-7300000	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1045000000	usd
CY2022Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1208500000	usd
CY2022Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	926200000	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	360600000	usd
CY2022Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	338800000	usd
CY2022Q4	smg	Total Impairment Restructuring And Other Charges Recoveries TotalImpairmentRestructuringAndOtherChargesRecoveries	18800000	usd
CY2022Q1	smg	Total Impairment Restructuring And Other Charges Recoveries TotalImpairmentRestructuringAndOtherChargesRecoveries	1800000	usd
CY2022Q3	us-gaap	Restructuring Reserve RestructuringReserve	31500000	usd
CY2022Q4	smg	Restructuring And Other Related Charges Continuing Operations RestructuringAndOtherRelatedChargesContinuingOperations	10100000	usd
CY2022Q4	smg	Payments For Restructuring And Other PaymentsForRestructuringAndOther	12300000	usd
CY2022Q4	us-gaap	Restructuring Reserve RestructuringReserve	29300000	usd
CY2022Q4	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	4500000	usd
CY2022Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	293200000	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	120300000	usd
CY2022Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	109900000	usd
CY2022Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	124100000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	1525900000	usd
CY2022Q1	us-gaap	Inventory Net InventoryNet	1657200000	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	1343500000	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	3427300000	usd
CY2022Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	3263000000	usd
CY2022Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2992100000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	216800000	usd
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	160700000	usd
CY2022Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	144300000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3189600000	usd
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3082200000	usd
CY2022Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2826200000	usd
CY2022Q4	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.052
CY2022Q1	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.036
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	147700000	usd
CY2022Q4	us-gaap	Profit Loss ProfitLoss	-64700000	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-24600000	usd
CY2022Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	20800000	usd
CY2022Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.66
CY2022Q4	us-gaap	Dividends Dividends	37500000	usd
CY2022Q4	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	800000	usd
CY2022Q4	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	18700000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	59500000	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1013300000	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-50000000.0	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5700000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7300000	usd
CY2022Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.66
CY2022Q1	us-gaap	Dividends Dividends	37300000	usd
CY2022Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	129500000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	22100000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	831600000	usd
CY2022Q4	us-gaap	Oci Before Reclassifications Before Tax Attributable To Parent OciBeforeReclassificationsBeforeTaxAttributableToParent	-26000000.0	usd
CY2022Q4	us-gaap	Reclassification From Aoci Current Period Before Tax Attributable To Parent ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent	8900000	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-10300000	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-24600000	usd
CY2022Q1	us-gaap	Oci Before Reclassifications Before Tax Attributable To Parent OciBeforeReclassificationsBeforeTaxAttributableToParent	8800000	usd
CY2022Q1	us-gaap	Reclassification From Aoci Current Period Before Tax Attributable To Parent ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent	-400000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	3500000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	5700000	usd
CY2020Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	750000000.0	usd
CY2022Q4	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0	shares
CY2022Q1	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	800000	shares
CY2022Q4	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	0.0	usd
CY2022Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	125000000.0	usd
CY2022Q4	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	800000	usd
CY2022Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4500000	usd
CY2022Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4500000	usd
CY2022Q4	us-gaap	Share Based Compensation ShareBasedCompensation	20900000	usd
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	7300000	usd
CY2022Q4	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4700000	usd
CY2022Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1800000	usd
CY2022Q4	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	600000	usd
CY2022Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	900000	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	50.59
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	154.34
CY2022Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-64700000	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-50000000.0	usd
CY2022Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55500000	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55400000	shares
CY2022Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.17
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.90
CY2022Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55500000	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55400000	shares
CY2022Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2022Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2022Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55500000	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55400000	shares
CY2022Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.17
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.90
CY2022Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55500000	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55400000	shares
CY2022Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	200000	shares
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1300000	shares
CY2022Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.314
CY2022Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.227
CY2022Q4	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 December 31, 2022, $2.5 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 condensed 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 does it expect 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>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.
CY2022Q4	us-gaap	Accrual For Environmental Loss Contingencies Gross AccrualForEnvironmentalLossContingenciesGross	2500000	usd
CY2022Q4	us-gaap	Residual Value Of Leased Asset ResidualValueOfLeasedAsset	3900000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	281200000	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	294400000	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	288900000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	76500000	usd
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	70200000	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	76200000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	216400000	usd
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	232800000	usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	223200000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	292900000	usd
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	303000000.0	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	299400000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	16400000	usd
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	29800000	usd
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	26400000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1900000	usd
CY2022Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	5900000	usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	6400000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	16600000	usd
CY2022Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	26000000.0	usd
CY2022Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	22500000	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	18500000	usd
CY2022Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	31900000	usd
CY2022Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	28900000	usd
CY2022Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	22200000	usd
CY2022Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	20900000	usd
CY2022Q4	us-gaap	Variable Lease Cost VariableLeaseCost	6500000	usd
CY2022Q1	us-gaap	Variable Lease Cost VariableLeaseCost	9700000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1400000	usd
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1600000	usd
CY2022Q4	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	300000	usd
CY2022Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	300000	usd
CY2022Q4	smg	Finance Lease Cost FinanceLeaseCost	1700000	usd
CY2022Q1	smg	Finance Lease Cost FinanceLeaseCost	1900000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	19000000.0	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	17600000	usd
CY2022Q4	us-gaap	Operating Lease Payments OperatingLeasePayments	22200000	usd
CY2022Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	20200000	usd
CY2022Q4	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	300000	usd
CY2022Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	300000	usd
CY2022Q4	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1300000	usd
CY2022Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1400000	usd
CY2022Q4	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	16500000	usd
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	20600000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y8M12D
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P9Y10M24D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.036
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.044
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	65300000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	2000000.0	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	80700000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	2600000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	63900000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	2600000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	44100000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	2200000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	20400000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	1900000	usd
CY2022Q4	smg	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	47300000	usd
CY2022Q4	smg	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	11800000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	321700000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	23100000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	28800000	usd
CY2022Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	4600000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	292900000	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	18500000	usd
CY2022Q4	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2022Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	526600000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	566000000.0	usd
CY2022Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	526600000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	566000000.0	usd
CY2022Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	526600000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	566000000.0	usd

Files In Submission

Name	View Source	Status
FilingSummary.xml	Edgar Link	unprocessable
0001546380-23-000007-index-headers.html	Edgar Link	pending
0001546380-23-000007-index.html	Edgar Link	pending
0001546380-23-000007.txt	Edgar Link	pending
0001546380-23-000007-xbrl.zip	Edgar Link	pending
exhibit21smg20221231.htm	Edgar Link	pending
exhibit22smg20221231.htm	Edgar Link	pending
exhibit311smg20221231.htm	Edgar Link	pending
exhibit312smg20221231.htm	Edgar Link	pending
exhibit32smg20221231.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
smg-20221231.htm	Edgar Link	pending
smg-20221231.xsd	Edgar Link	pending
smg-20221231_cal.xml	Edgar Link	unprocessable
smg-20221231_def.xml	Edgar Link	unprocessable
smg-20221231_lab.xml	Edgar Link	unprocessable
smg-20221231_pre.xml	Edgar Link	unprocessable
smg-20221231_htm.xml	Edgar Link	completed

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$SMG
SCOTTS MIRACLE-GRO CO Stock $smg

2023 Q1 Form 10-Q Financial Statement

#000154638023000007 Filed on February 08, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMG SCOTTS MIRACLE-GRO CO Stock $smg

2023 Q1 Form 10-Q Financial Statement

#000154638023000007 Filed on February 08, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMG
SCOTTS MIRACLE-GRO CO Stock $smg