2021 Q3 Form 10-Q Financial Statement
#000010917721000042 Filed on August 06, 2021
Income Statement
Concept | 2021 Q3 | 2020 Q2 |
---|---|---|
Revenue | $743.8M | $702.7M |
YoY Change | 0.94% | -31.26% |
Cost Of Revenue | $481.2M | $635.7M |
YoY Change | -35.48% | -3.78% |
Gross Profit | $262.6M | $252.4M |
YoY Change | 3.3% | -30.08% |
Gross Profit Margin | 35.31% | 35.92% |
Selling, General & Admin | $15.00M | $10.30M |
YoY Change | -94.43% | 94.34% |
% of Gross Profit | 5.71% | 4.08% |
Research & Development | $7.800M | $9.700M |
YoY Change | -35.54% | -7.62% |
% of Gross Profit | 2.97% | 3.84% |
Depreciation & Amortization | $38.60M | $35.00M |
YoY Change | 9.04% | -2.51% |
% of Gross Profit | 14.7% | 13.87% |
Operating Expenses | $232.7M | $254.3M |
YoY Change | -17.28% | -5.18% |
Operating Profit | $29.90M | $94.60M |
YoY Change | -210.33% | 1.94% |
Interest Expense | -$20.40M | -$36.10M |
YoY Change | -46.32% | -26.63% |
% of Operating Profit | -68.23% | -38.16% |
Other Income/Expense, Net | -$1.400M | $56.50M |
YoY Change | -85.26% | -243.4% |
Pretax Income | $8.100M | $191.2M |
YoY Change | -89.79% | 880.51% |
Income Tax | $10.00M | $53.60M |
% Of Pretax Income | 123.46% | 28.03% |
Net Earnings | $30.70M | $145.1M |
YoY Change | -32.38% | -660.23% |
Net Earnings / Revenue | 4.13% | 20.65% |
Basic Earnings Per Share | $0.72 | $3.37 |
Diluted Earnings Per Share | $0.72 | $3.36 |
COMMON SHARES | ||
Basic Shares Outstanding | 42.60M shares | 43.10M shares |
Diluted Shares Outstanding | 42.60M shares | 43.20M shares |
Balance Sheet
Concept | 2021 Q3 | 2020 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $130.2M | $466.0M |
YoY Change | -75.53% | 189.44% |
Cash & Equivalents | $187.9M | $465.9M |
Short-Term Investments | ||
Other Short-Term Assets | $81.90M | $59.00M |
YoY Change | 27.97% | -9.23% |
Inventory | $562.8M | $568.1M |
Prepaid Expenses | ||
Receivables | $248.4M | $446.8M |
Other Receivables | $63.70M | $91.20M |
Total Short-Term Assets | $2.914B | $1.631B |
YoY Change | 68.6% | 3.74% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $260.2M | $394.6M |
YoY Change | 1.8% | -15.12% |
Goodwill | $867.2M | $1.328B |
YoY Change | 38.27% | -8.48% |
Intangibles | $1.204B | $1.440B |
YoY Change | 15.04% | -8.12% |
Long-Term Investments | $143.0M | |
YoY Change | -30.24% | |
Other Assets | $51.00M | $74.00M |
YoY Change | 6.25% | 155.17% |
Total Long-Term Assets | $2.427B | $3.472B |
YoY Change | -28.18% | -6.58% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.914B | $1.631B |
Total Long-Term Assets | $2.427B | $3.472B |
Total Assets | $5.340B | $5.103B |
YoY Change | 4.56% | -3.51% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $388.6M | $446.2M |
YoY Change | 7.2% | -1.44% |
Accrued Expenses | $151.6M | $124.0M |
YoY Change | -2.82% | 24.0% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $12.00M | $13.90M |
YoY Change | -13.67% | 0.72% |
Total Short-Term Liabilities | $1.164B | $782.3M |
YoY Change | 23.2% | -23.21% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.494B | $2.677B |
YoY Change | 3.69% | 17.67% |
Other Long-Term Liabilities | $99.00M | $114.1M |
YoY Change | -10.89% | 51.13% |
Total Long-Term Liabilities | $2.593B | $2.791B |
YoY Change | 3.04% | 18.74% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.164B | $782.3M |
Total Long-Term Liabilities | $2.593B | $2.791B |
Total Liabilities | $3.861B | $3.717B |
YoY Change | 4.6% | 9.19% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $359.9M | $217.3M |
YoY Change | 47.56% | -36.18% |
Common Stock | $2.064B | $2.043B |
YoY Change | 0.46% | 0.86% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $717.0M | $606.9M |
YoY Change | 18.22% | 130.76% |
Treasury Stock Shares | ||
Shareholders Equity | $1.472B | $1.377B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $5.340B | $5.103B |
YoY Change | 4.56% | -3.51% |
Cashflow Statement
Concept | 2021 Q3 | 2020 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $30.70M | $145.1M |
YoY Change | -32.38% | -660.23% |
Depreciation, Depletion And Amortization | $38.60M | $35.00M |
YoY Change | 9.04% | -2.51% |
Cash From Operating Activities | $88.70M | $220.0M |
YoY Change | -65.2% | 126.34% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$15.20M | $12.80M |
YoY Change | -192.12% | -3.03% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$299.8M | $73.20M |
YoY Change | -468.3% | -24500.0% |
Cash From Investing Activities | -$315.0M | $60.40M |
YoY Change | -585.36% | -547.41% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 64.90M | -272.8M |
YoY Change | -124.96% | 153.53% |
NET CHANGE | ||
Cash From Operating Activities | 88.70M | 220.0M |
Cash From Investing Activities | -315.0M | 60.40M |
Cash From Financing Activities | 64.90M | -272.8M |
Net Change In Cash | -161.4M | 7.600M |
YoY Change | -369.9% | -131.8% |
FREE CASH FLOW | ||
Cash From Operating Activities | $88.70M | $220.0M |
Capital Expenditures | -$15.20M | $12.80M |
Free Cash Flow | $103.9M | $207.2M |
YoY Change | -56.42% | 146.67% |
Facts In Submission
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0 | USD |
CY2020Q2 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-1100000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-26800000 | USD | |
CY2021Q3 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | USD |
CY2020Q2 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | USD |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | USD | |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
24200000 | USD | |
CY2021Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
309400000 | USD |
CY2020Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
254300000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
895400000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
830300000 | USD | |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
98000000.0 | USD |
CY2020Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
94600000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
338300000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
116600000 | USD | |
CY2021Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-31400000 | USD |
CY2020Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-36100000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-133700000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-106500000 | USD | |
CY2021Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2020Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
76200000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
76200000 | USD | |
CY2021Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3000000.0 | USD |
CY2020Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
56500000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4600000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-10200000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
63600000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
191200000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
209200000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
76100000 | USD | |
CY2021Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27700000 | USD |
CY2020Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
53600000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
63300000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
35300000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
35900000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
137600000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
145900000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
40800000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-5200000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
8000000.0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-6600000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
12200000 | USD | |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
30700000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
145600000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
139300000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
53000000.0 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2020Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
500000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-100000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
600000 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
30700000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
145100000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
139400000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
52400000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
35900000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
137100000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
146000000.0 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
40200000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-5200000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
8000000.0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-6600000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
12200000 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
30700000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
145100000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
139400000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
52400000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.84 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.19 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.42 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.89 | ||
CY2021Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.12 | |
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.18 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.15 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.27 | ||
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.72 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.37 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.27 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.16 | ||
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.84 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.18 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.40 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.89 | ||
CY2021Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.12 | |
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.18 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.15 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.27 | ||
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.72 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.36 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.25 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.16 | ||
CY2021Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.42 | |
CY2020Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.42 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.26 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.26 | ||
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42600000 | shares |
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43100000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42700000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
45300000 | shares | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42900000 | shares |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43200000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42900000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45400000 | shares | |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
30700000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
145600000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
139300000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
53000000.0 | USD | |
CY2021Q3 | spb |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Deferred Tax Effect And Deferred Tax Valuation Allowance Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeDeferredTaxEffectAndDeferredTaxValuationAllowanceNetOfTax
|
900000 | USD |
CY2020Q2 | spb |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Deferred Tax Effect And Deferred Tax Valuation Allowance Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeDeferredTaxEffectAndDeferredTaxValuationAllowanceNetOfTax
|
7500000 | USD |
spb |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Deferred Tax Effect And Deferred Tax Valuation Allowance Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeDeferredTaxEffectAndDeferredTaxValuationAllowanceNetOfTax
|
42600000 | USD | |
spb |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Deferred Tax Effect And Deferred Tax Valuation Allowance Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeDeferredTaxEffectAndDeferredTaxValuationAllowanceNetOfTax
|
-13300000 | USD | |
CY2021Q3 | spb |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Deferred Tax Effect Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentDeferredTaxEffectNetOfTax
|
900000 | USD |
CY2020Q2 | spb |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Deferred Tax Effect Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentDeferredTaxEffectNetOfTax
|
-100000 | USD |
spb |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Deferred Tax Effect Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentDeferredTaxEffectNetOfTax
|
1200000 | USD | |
spb |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Deferred Tax Effect Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentDeferredTaxEffectNetOfTax
|
0 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1800000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
7400000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
43800000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-13300000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-1000000.0 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-2100000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-7600000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
200000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
800000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
1500000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-3000000.0 | USD | |
CY2021Q3 | spb |
Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustment From Aoci After Tax Continuing Operations
OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentFromAociAfterTaxContinuingOperations
|
1100000 | USD |
CY2020Q2 | spb |
Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustment From Aoci After Tax Continuing Operations
OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentFromAociAfterTaxContinuingOperations
|
1000000.0 | USD |
spb |
Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustment From Aoci After Tax Continuing Operations
OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentFromAociAfterTaxContinuingOperations
|
3300000 | USD | |
spb |
Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustment From Aoci After Tax Continuing Operations
OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentFromAociAfterTaxContinuingOperations
|
3100000 | USD | |
CY2021Q3 | spb |
Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Before Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentBeforeDeferredTaxEffectAfterTax
|
-900000 | USD |
CY2020Q2 | spb |
Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Before Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentBeforeDeferredTaxEffectAfterTax
|
-200000 | USD |
spb |
Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Before Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentBeforeDeferredTaxEffectAfterTax
|
-1800000 | USD | |
spb |
Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Before Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentBeforeDeferredTaxEffectAfterTax
|
-6100000 | USD | |
CY2021Q3 | spb |
Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentDeferredTaxEffectAfterTax
|
-200000 | USD |
CY2020Q2 | spb |
Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentDeferredTaxEffectAfterTax
|
0 | USD |
spb |
Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentDeferredTaxEffectAfterTax
|
-600000 | USD | |
spb |
Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentDeferredTaxEffectAfterTax
|
-400000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-700000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-200000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1200000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-5700000 | USD | |
CY2021Q3 | spb |
Other Comprehensive Income Loss Deconsolidation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossDeconsolidationAdjustmentNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2020Q2 | spb |
Other Comprehensive Income Loss Deconsolidation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossDeconsolidationAdjustmentNetOfTaxPortionAttributableToParent
|
0 | USD |
spb |
Other Comprehensive Income Loss Deconsolidation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossDeconsolidationAdjustmentNetOfTaxPortionAttributableToParent
|
0 | USD | |
spb |
Other Comprehensive Income Loss Deconsolidation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossDeconsolidationAdjustmentNetOfTaxPortionAttributableToParent
|
-8100000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3900000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
5200000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
45500000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3500000 | USD | |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
34600000 | USD |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
150800000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
184800000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
49500000 | USD | |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
100000 | USD |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
400000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-500000 | USD | |
CY2021Q3 | spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax Continuing Operations
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTaxContinuingOperations
|
-2800000 | USD |
CY2020Q2 | spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax Continuing Operations
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTaxContinuingOperations
|
2000000.0 | USD |
spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax Continuing Operations
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTaxContinuingOperations
|
-8400000 | USD | |
spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax Continuing Operations
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTaxContinuingOperations
|
6300000 | USD | |
CY2021Q3 | spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Deferred Tax Effect Net Of Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeDeferredTaxEffectNetOfTax
|
1800000 | USD |
CY2020Q2 | spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Deferred Tax Effect Net Of Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeDeferredTaxEffectNetOfTax
|
-4100000 | USD |
spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Deferred Tax Effect Net Of Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeDeferredTaxEffectNetOfTax
|
800000 | USD | |
spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Deferred Tax Effect Net Of Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeDeferredTaxEffectNetOfTax
|
-6800000 | USD | |
CY2021Q3 | spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Deferred Tax After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndDeferredTaxAfterTax
|
-400000 | USD |
CY2020Q2 | spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Deferred Tax After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndDeferredTaxAfterTax
|
1700000 | USD |
spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Deferred Tax After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndDeferredTaxAfterTax
|
-300000 | USD | |
spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Deferred Tax After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndDeferredTaxAfterTax
|
2800000 | USD | |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1400000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-2400000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
500000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-4000000.0 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD | |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
34500000 | USD |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
150800000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
184400000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
49500000 | USD | |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1415800000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
73200000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-300000 | USD |
CY2021Q1 | spb |
Other Comprehensive Income Loss Net Of Tax Change
OtherComprehensiveIncomeLossNetOfTaxChange
|
16600000 | USD |
CY2021Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
42300000 | USD |
CY2021Q1 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-6900000 | USD |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7500000 | USD |
CY2021Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
18400000 | USD |
CY2021Q1 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
1000000.0 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1444200000 | USD |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
36800000 | USD |
CY2021Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1100000 | USD |
CY2021Q2 | spb |
Stockholders Equity Increase From Sale And Deconsolidation Of Discontinued Operations
StockholdersEquityIncreaseFromSaleAndDeconsolidationOfDiscontinuedOperations
|
0 | USD |
CY2021Q2 | spb |
Other Comprehensive Income Loss Net Of Tax Change
OtherComprehensiveIncomeLossNetOfTaxChange
|
25000000.0 | USD |
CY2021Q2 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
0 | USD |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8500000 | USD |
CY2021Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
18500000 | USD |
CY2021Q2 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
300000 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1494600000 | USD |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
35900000 | USD |
CY2021Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-5200000 | USD |
CY2021Q3 | spb |
Other Comprehensive Income Loss Net Of Tax Change
OtherComprehensiveIncomeLossNetOfTaxChange
|
3900000 | USD |
CY2021Q3 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
0 | USD |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7500000 | USD |
CY2021Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
18300000 | USD |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1508200000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1728900000 | USD |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-37700000 | USD |
CY2019Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2800000 | USD |
CY2019Q4 | spb |
Other Comprehensive Income Loss Net Of Tax Change
OtherComprehensiveIncomeLossNetOfTaxChange
|
24300000 | USD |
CY2019Q4 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
4900000 | USD |
CY2019Q4 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8500000 | USD |
CY2019Q4 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
20200000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1495900000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-59200000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1400000 | USD |
CY2020Q1 | spb |
Stockholders Equity Increase From Sale And Deconsolidation Of Discontinued Operations
StockholdersEquityIncreaseFromSaleAndDeconsolidationOfDiscontinuedOperations
|
8100000 | USD |
CY2020Q1 | spb |
Other Comprehensive Income Loss Net Of Tax Change
OtherComprehensiveIncomeLossNetOfTaxChange
|
-41100000 | USD |
CY2020Q1 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-300000 | USD |
CY2020Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8900000 | USD |
CY2020Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
19700000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1244800000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
137600000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
8000000.0 | USD |
CY2020Q2 | spb |
Other Comprehensive Income Loss Net Of Tax Change
OtherComprehensiveIncomeLossNetOfTaxChange
|
5200000 | USD |
CY2020Q2 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-100000 | USD |
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8600000 | USD |
CY2020Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
18600000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1385500000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
139300000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
53000000.0 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-6600000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
12200000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
145900000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
40800000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
113000000.0 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
113100000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
23500000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
38800000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
6900000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-8200000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-26800000 | USD | |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | USD | |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
24200000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
4300000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
3700000 | USD | |
spb |
Write Off Debt Issuance Costs And Unamortized Discount
WriteOffDebtIssuanceCostsAndUnamortizedDiscount
|
7900000 | USD | |
spb |
Write Off Debt Issuance Costs And Unamortized Discount
WriteOffDebtIssuanceCostsAndUnamortizedDiscount
|
1100000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
76200000 | USD | |
spb |
Inventory Acquisition Step Up
InventoryAcquisitionStepUp
|
4700000 | USD | |
spb |
Inventory Acquisition Step Up
InventoryAcquisitionStepUp
|
0 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
20300000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5300000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
287900000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
150400000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
24800000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
35400000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-15900000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
8900000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
35400000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
43300000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
44500000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
700000 | USD | |
spb |
Proceeds From Sale Of Assets Held For Sale
ProceedsFromSaleOfAssetsHeldForSale
|
0 | USD | |
spb |
Proceeds From Sale Of Assets Held For Sale
ProceedsFromSaleOfAssetsHeldForSale
|
30100000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
3600000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
429500000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
17000000.0 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
73100000 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
68000000.0 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
400000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2500000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-400100000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
43400000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
885300000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
132700000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
997000000.0 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
528000000.0 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
12600000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
800000 | USD | |
us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
0 | USD | |
us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
197000000.0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
52500000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
239800000 | USD | |
spb |
Payments For Accelerated Share Repurchase
PaymentsForAcceleratedShareRepurchase
|
0 | USD | |
spb |
Payments For Accelerated Share Repurchase
PaymentsForAcceleratedShareRepurchase
|
125000000.0 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
53600000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
57200000 | USD | |
spb |
Dividend Paid By Subsidiaries To Non Controlling Interest
DividendPaidBySubsidiariesToNonControllingInterest
|
1300000 | USD | |
spb |
Dividend Paid By Subsidiaries To Non Controlling Interest
DividendPaidBySubsidiariesToNonControllingInterest
|
0 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
7200000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
12600000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
300000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-15200000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-237100000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
5000000.0 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
0 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-401400000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-158300000 | USD | |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
533800000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
627100000 | USD |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
132400000 | USD |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
468800000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
100800000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
92100000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
28700000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
34700000 | USD | |
spb |
Noncash Or Part Noncash Acquisition Of Property Plant And Equipment Capital Leases
NoncashOrPartNoncashAcquisitionOfPropertyPlantAndEquipmentCapitalLeases
|
1300000 | USD | |
spb |
Noncash Or Part Noncash Acquisition Of Property Plant And Equipment Capital Leases
NoncashOrPartNoncashAcquisitionOfPropertyPlantAndEquipmentCapitalLeases
|
3600000 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
17800000 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
39300000 | USD | |
CY2020Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1400000 | USD |
spb |
Dividend Paid By Subsidiaries To Non Controlling Interest
DividendPaidBySubsidiariesToNonControllingInterest
|
1300000 | USD | |
spb |
Dividend Paid By Subsidiaries To Non Controlling Interest
DividendPaidBySubsidiariesToNonControllingInterest
|
0 | USD | |
CY2021Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
11100000 | USD |
CY2020Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
6100000 | USD |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
41400000 | USD | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
17400000 | USD | |
CY2021Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
10100000 | USD |
CY2020Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
12200000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
23400000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
61600000 | USD | |
CY2021Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
10100000 | USD |
CY2020Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
12200000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
23400000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
61600000 | USD | |
CY2021Q3 | us-gaap |
Restructuring And Related Cost Cost Incurred To Date1
RestructuringAndRelatedCostCostIncurredToDate1
|
141100000 | USD |
CY2021Q3 | us-gaap |
Restructuring And Related Cost Expected Cost Remaining1
RestructuringAndRelatedCostExpectedCostRemaining1
|
27300000 | USD |
CY2020Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
10500000 | USD |
us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
11400000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
15100000 | USD | |
spb |
Restructuring Reserve Noncash Items Adjustment
RestructuringReserveNoncashItemsAdjustment
|
100000 | USD | |
CY2021Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
6900000 | USD |
CY2021Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
10100000 | USD |
CY2020Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
12200000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
23400000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
61600000 | USD | |
CY2021Q3 | us-gaap |
Restructuring And Related Cost Cost Incurred To Date1
RestructuringAndRelatedCostCostIncurredToDate1
|
141100000 | USD |
CY2021Q3 | us-gaap |
Restructuring And Related Cost Expected Cost Remaining1
RestructuringAndRelatedCostExpectedCostRemaining1
|
27300000 | USD |
CY2021Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1162800000 | USD |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
984300000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3457500000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2793600000 | USD | |
CY2021Q3 | us-gaap |
Depreciation
Depreciation
|
18200000 | USD |
CY2021Q3 | spb |
Allowance For Product Returns
AllowanceForProductReturns
|
22000000.0 | USD |
CY2020Q3 | spb |
Allowance For Product Returns
AllowanceForProductReturns
|
23100000 | USD |
CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
6400000 | USD |
CY2020Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
6400000 | USD |
CY2021Q3 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
104100000 | USD |
CY2020Q3 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
67800000 | USD |
CY2021Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
82400000 | USD |
CY2020Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
60800000 | USD |
CY2021Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
721800000 | USD |
CY2020Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
429100000 | USD |
CY2020Q2 | us-gaap |
Depreciation
Depreciation
|
18100000 | USD |
CY2021Q3 | us-gaap |
Inventory Net
InventoryNet
|
908300000 | USD |
CY2020Q3 | us-gaap |
Inventory Net
InventoryNet
|
557700000 | USD |
CY2021Q3 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
201800000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
200800000 | USD |
CY2021Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
931500000 | USD |
CY2020Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
885400000 | USD |
CY2021Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
540900000 | USD |
CY2020Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
488900000 | USD |
CY2021Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
390600000 | USD |
CY2020Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
396500000 | USD |
us-gaap |
Depreciation
Depreciation
|
55600000 | USD | |
us-gaap |
Depreciation
Depreciation
|
62100000 | USD | |
CY2020Q3 | us-gaap |
Goodwill
Goodwill
|
1332000000.0 | USD |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
14200000 | USD | |
CY2021Q3 | us-gaap |
Goodwill
Goodwill
|
1583900000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1031600000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
637800000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
393800000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1028800000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
604600000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
424200000 | USD |
CY2021Q3 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
2243700000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
637800000 | USD |
CY2021Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1605900000 | USD |
CY2020Q3 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
2036300000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
604600000 | USD |
CY2020Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1431700000 | USD |
CY2021Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
20300000 | USD |
CY2020Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
16900000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
57400000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
50900000 | USD | |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
77100000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
56600000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
46500000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
46500000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
44400000 | USD |
CY2021Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
153900000 | USD |
CY2021Q3 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.057 | |
CY2020Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
160500000 | USD |
CY2020Q3 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.056 | |
CY2021Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
2706900000 | USD |
CY2020Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
2512800000 | USD |
CY2021Q3 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-1000000.0 | USD |
CY2020Q3 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
0 | USD |
CY2021Q3 | spb |
Debt Issuance Costs1
DebtIssuanceCosts1
|
37100000 | USD |
CY2020Q3 | spb |
Debt Issuance Costs1
DebtIssuanceCosts1
|
36500000 | USD |
CY2021Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
17700000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
15300000 | USD |
CY2021Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2651100000 | USD |
CY2021Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
118300000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2461000000.0 | USD |
CY2020Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
103800000 | USD |
CY2021Q3 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
127500000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
136300000 | USD |
CY2021Q3 | spb |
Lease Right Of Use Asset
LeaseRightOfUseAsset
|
245800000 | USD |
CY2020Q3 | spb |
Lease Right Of Use Asset
LeaseRightOfUseAsset
|
240100000 | USD |
CY2021Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
25800000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
22400000 | USD |
CY2021Q3 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
11700000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
12100000 | USD |
CY2021Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
99700000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
88800000 | USD |
CY2021Q3 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
142200000 | USD |
CY2021Q3 | spb |
Lease Liability
LeaseLiability
|
279400000 | USD |
CY2020Q3 | spb |
Lease Liability
LeaseLiability
|
271700000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
148400000 | USD |
CY2021Q3 | spb |
Lessee Operating And Finance Lease Lease Not Yet Commenced Liability
LesseeOperatingAndFinanceLeaseLeaseNotYetCommencedLiability
|
12100000 | USD |
CY2021Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
8700000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
6200000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
23600000 | USD | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
18800000 | USD | |
CY2021Q3 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
3200000 | USD |
CY2020Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
3700000 | USD |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
10700000 | USD | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
10700000 | USD | |
CY2021Q3 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
2200000 | USD |
CY2020Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
2300000 | USD |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
6600000 | USD | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
6700000 | USD | |
CY2021Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
3600000 | USD |
CY2020Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
3300000 | USD |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
9500000 | USD | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
9100000 | USD | |
CY2021Q3 | us-gaap |
Lease Cost
LeaseCost
|
17700000 | USD |
CY2020Q2 | us-gaap |
Lease Cost
LeaseCost
|
15500000 | USD |
us-gaap |
Lease Cost
LeaseCost
|
50400000 | USD | |
us-gaap |
Lease Cost
LeaseCost
|
45300000 | USD | |
CY2021Q3 | spb |
Lease And Sublease Income
LeaseAndSubleaseIncome
|
600000 | USD |
CY2020Q2 | spb |
Lease And Sublease Income
LeaseAndSubleaseIncome
|
600000 | USD |
spb |
Lease And Sublease Income
LeaseAndSubleaseIncome
|
1700000 | USD | |
spb |
Lease And Sublease Income
LeaseAndSubleaseIncome
|
1600000 | USD | |
CY2021Q3 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
9900000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5500000 | USD |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
24100000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
17300000 | USD | |
CY2021Q3 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
2200000 | USD |
CY2020Q2 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
2200000 | USD |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
6700000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
6800000 | USD | |
CY2021Q3 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
3100000 | USD |
CY2020Q2 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
3800000 | USD |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
8800000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
10700000 | USD | |
CY2021Q3 | spb |
Operating Lease Assets Through Lease Obligations Acquisition
OperatingLeaseAssetsThroughLeaseObligationsAcquisition
|
21900000 | USD |
CY2020Q2 | spb |
Operating Lease Assets Through Lease Obligations Acquisition
OperatingLeaseAssetsThroughLeaseObligationsAcquisition
|
2200000 | USD |
spb |
Operating Lease Assets Through Lease Obligations Acquisition
OperatingLeaseAssetsThroughLeaseObligationsAcquisition
|
32900000 | USD | |
spb |
Operating Lease Assets Through Lease Obligations Acquisition
OperatingLeaseAssetsThroughLeaseObligationsAcquisition
|
6400000 | USD | |
CY2021Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y4M24D | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y7M6D | |
CY2021Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P15Y2M12D | |
CY2020Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P15Y7M6D | |
CY2021Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.043 | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.047 | |
CY2021Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.057 | |
CY2020Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.056 | |
CY2021Q3 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
5300000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
8400000 | USD |
CY2021Q3 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
18600000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
29300000 | USD |
CY2021Q3 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
17600000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
27100000 | USD |
CY2021Q3 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
17100000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
18300000 | USD |
CY2021Q3 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
15300000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
14900000 | USD |
CY2021Q3 | spb |
Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
|
167200000 | USD |
CY2021Q3 | spb |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
46800000 | USD |
CY2021Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
241100000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
144800000 | USD |
CY2021Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
87200000 | USD |
CY2021Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
19300000 | USD |
CY2021Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
153900000 | USD |
CY2021Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
125500000 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-1000000.0 | USD |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
-2800000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-7600000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
-8400000 | USD | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-2100000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
2000000.0 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-500000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
6300000 | USD | |
CY2021Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3800000 | USD |
CY2020Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1200000 | USD |
CY2021Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
5900000 | USD |
CY2020Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
14200000 | USD |
CY2021Q3 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1700000 | USD |
CY2020Q2 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
800000 | USD |
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
6500000 | USD | |
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2300000 | USD | |
CY2021Q2 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
1000000000 | USD |
CY2021Q2 | spb |
Share Repurchase Program Authorization Period
ShareRepurchaseProgramAuthorizationPeriod
|
P36M | |
CY2021Q3 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
100000 | shares |
CY2021Q3 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
88.22 | |
CY2020Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares |
CY2020Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
0 | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
700000 | shares | |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
68.73 | ||
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
6200000 | shares | |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
58.57 | ||
CY2021Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7500000 | USD |
CY2020Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12800000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
23500000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
38800000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
500000 | shares | |
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
|
74.67 | ||
us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
38700000 | USD | |
CY2021Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
50300000 | USD |
CY2021Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.436 | |
CY2020Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.280 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.302 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.464 | ||
CY2021Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2020Q3 | us-gaap |
Loss Contingency Accrual Product Liability Net
LossContingencyAccrualProductLiabilityNet
|
5100000 | USD |
CY2021Q3 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
11600000 | USD |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2021Q3 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
11200000 | USD |
CY2020Q3 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
11600000 | USD |
CY2021Q3 | us-gaap |
Loss Contingency Accrual Product Liability Net
LossContingencyAccrualProductLiabilityNet
|
4100000 | USD |
CY2020Q3 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
10900000 | USD |
CY2021Q3 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
3200000 | USD |
CY2021Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1162800000 | USD |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
984300000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3457500000 | USD | |
spb |
Segment Adjusted Earnings Before Interest Taxes Depreciation And Amortization
SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
584800000 | USD | |
CY2020Q2 | spb |
Segment Adjusted Earnings Before Interest Taxes Depreciation And Amortization
SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
174700000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2793600000 | USD | |
CY2021Q3 | spb |
Segment Adjusted Earnings Before Interest Taxes Depreciation And Amortization
SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
182400000 | USD |
spb |
Segment Adjusted Earnings Before Interest Taxes Depreciation And Amortization
SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
428100000 | USD | |
CY2021Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
15000000.0 | USD |
CY2020Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
10300000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
32400000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
21100000 | USD | |
CY2021Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-31400000 | USD |
CY2020Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-36100000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-133700000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-106500000 | USD | |
CY2021Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
38600000 | USD |
CY2020Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
35000000.0 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
23400000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
61600000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
113000000.0 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
113100000 | USD | |
CY2021Q3 | spb |
Share Based Compensation1
ShareBasedCompensation1
|
7500000 | USD |
CY2020Q2 | spb |
Share Based Compensation1
ShareBasedCompensation1
|
14200000 | USD |
spb |
Share Based Compensation1
ShareBasedCompensation1
|
24200000 | USD | |
spb |
Share Based Compensation1
ShareBasedCompensation1
|
43300000 | USD | |
CY2021Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
10100000 | USD |
CY2020Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
12200000 | USD |
CY2021Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
11100000 | USD |
CY2020Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
6100000 | USD |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
41400000 | USD | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
17400000 | USD | |
CY2021Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
0 | USD |
CY2020Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
60100000 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
6900000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-8200000 | USD | |
CY2021Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD |
CY2020Q2 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-1100000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-26800000 | USD | |
CY2021Q3 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | USD |
CY2020Q2 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | USD |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | USD | |
us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
24200000 | USD | |
CY2021Q3 | spb |
Inventory Acquisition Step Up
InventoryAcquisitionStepUp
|
1300000 | USD |
CY2020Q2 | spb |
Inventory Acquisition Step Up
InventoryAcquisitionStepUp
|
0 | USD |
spb |
Inventory Acquisition Step Up
InventoryAcquisitionStepUp
|
4700000 | USD | |
spb |
Inventory Acquisition Step Up
InventoryAcquisitionStepUp
|
0 | USD | |
CY2021Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2020Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
76200000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
76200000 | USD | |
CY2021Q3 | spb |
Other Income Expense
OtherIncomeExpense
|
3800000 | USD |
CY2020Q2 | spb |
Other Income Expense
OtherIncomeExpense
|
4800000 | USD |
spb |
Other Income Expense
OtherIncomeExpense
|
9700000 | USD | |
spb |
Other Income Expense
OtherIncomeExpense
|
6000000.0 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
63600000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
191200000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
209200000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
76100000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
35900000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
137100000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
146000000.0 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
40200000 | USD | |
CY2021Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-5200000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
8000000.0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-6600000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
12200000 | USD | |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
30700000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
145100000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
139400000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
52400000 | USD | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42600000 | shares |
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43100000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42700000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
45300000 | shares | |
CY2021Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
300000 | shares |
CY2020Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
100000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
200000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
100000 | shares | |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42900000 | shares |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43200000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42900000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45400000 | shares | |
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.84 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.19 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.42 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.89 | ||
CY2021Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.12 | |
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.18 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.15 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.27 | ||
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.72 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.37 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.27 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.16 | ||
CY2021Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.84 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.18 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.40 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.89 | ||
CY2021Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.12 | |
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.18 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.15 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.27 | ||
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.72 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.36 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.25 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.16 | ||
CY2021Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2020Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |