2022 Q2 Form 10-Q Financial Statement
#000010917722000014 Filed on May 06, 2022
Income Statement
Concept | 2022 Q2 | 2021 Q2 |
---|---|---|
Revenue | $807.8M | $760.3M |
YoY Change | 6.25% | 8.2% |
Cost Of Revenue | $551.0M | $498.0M |
YoY Change | 10.64% | -21.66% |
Gross Profit | $255.6M | $261.0M |
YoY Change | -2.07% | 3.41% |
Gross Profit Margin | 31.64% | 34.33% |
Selling, General & Admin | $9.900M | $8.300M |
YoY Change | 19.28% | -19.42% |
% of Gross Profit | 3.87% | 3.18% |
Research & Development | $8.200M | $7.800M |
YoY Change | 5.13% | -19.59% |
% of Gross Profit | 3.21% | 2.99% |
Depreciation & Amortization | $25.70M | $30.20M |
YoY Change | -14.9% | -13.71% |
% of Gross Profit | 10.05% | 11.57% |
Operating Expenses | $263.7M | $215.7M |
YoY Change | 22.25% | -15.18% |
Operating Profit | -$8.100M | $45.30M |
YoY Change | -117.88% | -52.11% |
Interest Expense | -$24.70M | -$52.80M |
YoY Change | -53.22% | 46.26% |
% of Operating Profit | -116.56% | |
Other Income/Expense, Net | $900.0K | $2.200M |
YoY Change | -59.09% | -96.11% |
Pretax Income | -$31.90M | -$5.300M |
YoY Change | 501.89% | -102.77% |
Income Tax | -$6.800M | -$700.0K |
% Of Pretax Income | ||
Net Earnings | $15.90M | $36.60M |
YoY Change | -56.56% | -74.78% |
Net Earnings / Revenue | 1.97% | 4.81% |
Basic Earnings Per Share | $0.39 | $0.86 |
Diluted Earnings Per Share | $0.39 | $0.86 |
COMMON SHARES | ||
Basic Shares Outstanding | 40.80M shares | 42.60M shares |
Diluted Shares Outstanding | 40.80M shares | 42.60M shares |
Balance Sheet
Concept | 2022 Q2 | 2021 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $193.7M | $290.0M |
YoY Change | -33.21% | -37.77% |
Cash & Equivalents | $193.7M | $290.0M |
Short-Term Investments | ||
Other Short-Term Assets | $1.975B | $83.20M |
YoY Change | 2273.44% | 41.02% |
Inventory | $800.6M | $812.1M |
Prepaid Expenses | ||
Receivables | $349.5M | $524.9M |
Other Receivables | $125.3M | $88.50M |
Total Short-Term Assets | $3.444B | $1.799B |
YoY Change | 91.46% | 10.31% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $330.7M | $495.6M |
YoY Change | -33.27% | 25.6% |
Goodwill | $967.0M | $1.435B |
YoY Change | -32.59% | 8.04% |
Intangibles | $1.264B | $1.496B |
YoY Change | -15.55% | 3.9% |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $80.70M | $49.20M |
YoY Change | 64.02% | -33.51% |
Total Long-Term Assets | $2.642B | $3.476B |
YoY Change | -23.99% | 0.11% |
TOTAL ASSETS | ||
Total Short-Term Assets | $3.444B | $1.799B |
Total Long-Term Assets | $2.642B | $3.476B |
Total Assets | $6.086B | $5.275B |
YoY Change | 15.38% | 3.37% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $522.2M | $548.6M |
YoY Change | -4.81% | 22.95% |
Accrued Expenses | $59.10M | $113.2M |
YoY Change | -47.79% | -8.71% |
Deferred Revenue | $1.300M | |
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $12.10M | $18.60M |
YoY Change | -34.95% | 33.81% |
Total Short-Term Liabilities | $1.304B | $926.4M |
YoY Change | 40.77% | 18.42% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $3.236B | $2.552B |
YoY Change | 26.83% | -4.69% |
Other Long-Term Liabilities | $94.10M | $128.7M |
YoY Change | -26.88% | 12.8% |
Total Long-Term Liabilities | $3.330B | $2.680B |
YoY Change | 24.25% | -3.98% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.304B | $926.4M |
Total Long-Term Liabilities | $3.330B | $2.680B |
Total Liabilities | $4.757B | $3.780B |
YoY Change | 25.86% | 1.68% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $348.7M | $315.9M |
YoY Change | 10.38% | 45.38% |
Common Stock | $2.034B | $2.052B |
YoY Change | -0.9% | 0.43% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $828.8M | $637.0M |
YoY Change | 30.11% | 4.96% |
Treasury Stock Shares | ||
Shareholders Equity | $1.322B | $1.488B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $6.086B | $5.275B |
YoY Change | 15.38% | 3.37% |
Cashflow Statement
Concept | 2022 Q2 | 2021 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $15.90M | $36.60M |
YoY Change | -56.56% | -74.78% |
Depreciation, Depletion And Amortization | $25.70M | $30.20M |
YoY Change | -14.9% | -13.71% |
Cash From Operating Activities | $64.20M | -$79.80M |
YoY Change | -180.45% | -136.27% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$10.20M | -$28.10M |
YoY Change | -63.7% | -319.53% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$321.8M | -$57.00M |
YoY Change | 464.56% | -177.87% |
Cash From Investing Activities | -$332.0M | -$85.10M |
YoY Change | 290.13% | -240.89% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 257.1M | -80.10M |
YoY Change | -420.97% | -70.64% |
NET CHANGE | ||
Cash From Operating Activities | 64.20M | -79.80M |
Cash From Investing Activities | -332.0M | -85.10M |
Cash From Financing Activities | 257.1M | -80.10M |
Net Change In Cash | -10.70M | -245.0M |
YoY Change | -95.63% | -3323.68% |
FREE CASH FLOW | ||
Cash From Operating Activities | $64.20M | -$79.80M |
Capital Expenditures | -$10.20M | -$28.10M |
Free Cash Flow | $74.40M | -$51.70M |
YoY Change | -243.91% | -124.95% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--09-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000109177 | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-04-03 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
1-4219 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Spectrum Brands Holdings, Inc. | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
74-1339132 | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
3001 Deming Way | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Middleton | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
WI | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
53562 | ||
dei |
City Area Code
CityAreaCode
|
608 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
275-3340 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
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Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
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Entity Filer Category
EntityFilerCategory
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Large Accelerated Filer | ||
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Entity Shell Company
EntityShellCompany
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false | ||
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Entity Emerging Growth Company
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|
Common Stock, $0.01 par value | ||
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Trading Symbol
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SPB | ||
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NYSE | ||
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Inventory Net
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Inventory Net
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Prepaid Expense And Other Assets Current
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OtherNonoperatingIncomeExpense
|
900000 | USD |
CY2021Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2200000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
300000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
11100000 | USD | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-31900000 | USD |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5300000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-78100000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6300000 | USD | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-6800000 | USD |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-700000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22800000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4800000 | USD | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-25100000 | USD |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-4600000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
11100000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-55300000 | USD | |
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
41100000 | USD |
CY2021Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
40300000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
79900000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
97500000 | USD | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
16000000.0 | USD |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
35700000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
24600000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
108600000 | USD | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
0 | USD |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-900000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
0 | USD | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
100000 | USD | |
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
100000 | USD |
CY2021Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
500000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-200000 | USD | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15900000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36600000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
24100000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
108700000 | USD | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-25100000 | USD |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-3700000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-55300000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
11000000.0 | USD | |
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
41000000.0 | USD |
CY2021Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
40300000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
79400000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
97700000 | USD | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15900000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36600000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
24100000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
108700000 | USD | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.61 | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.09 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.35 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.26 | ||
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
1.00 | |
CY2021Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.95 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
1.94 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
2.28 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.86 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.54 | ||
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.61 | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.09 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.35 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.26 | ||
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
1.00 | |
CY2021Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.95 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
1.94 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
2.27 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.86 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.53 | ||
CY2022Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.42 | |
CY2021Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.42 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.84 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.84 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40800000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42600000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41100000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42800000 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40800000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42600000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41100000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43000000.0 | shares | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
16000000.0 | USD |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
35700000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
24600000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
108600000 | USD | |
CY2022Q2 | spb |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Deferred Tax Effect And Deferred Tax Valuation Allowance Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeDeferredTaxEffectAndDeferredTaxValuationAllowanceNetOfTax
|
-1600000 | USD |
CY2021Q2 | spb |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Deferred Tax Effect And Deferred Tax Valuation Allowance Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeDeferredTaxEffectAndDeferredTaxValuationAllowanceNetOfTax
|
22200000 | 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
|
5100000 | 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
|
41600000 | USD | |
CY2022Q2 | spb |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Deferred Tax Effect Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentDeferredTaxEffectNetOfTax
|
-3100000 | USD |
CY2021Q2 | spb |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Deferred Tax Effect Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentDeferredTaxEffectNetOfTax
|
-5000000.0 | USD |
spb |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Deferred Tax Effect Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentDeferredTaxEffectNetOfTax
|
-7600000 | USD | |
spb |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Deferred Tax Effect Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentDeferredTaxEffectNetOfTax
|
300000 | USD | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4700000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
17200000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2500000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
41900000 | USD | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
6400000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
5800000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
7600000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-6600000 | USD | |
CY2022Q2 | spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax Continuing Operations
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTaxContinuingOperations
|
1500000 | USD |
CY2021Q2 | spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax Continuing Operations
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTaxContinuingOperations
|
-3100000 | USD |
spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax Continuing Operations
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTaxContinuingOperations
|
3600000 | USD | |
spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax Continuing Operations
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTaxContinuingOperations
|
-5800000 | USD | |
CY2022Q2 | spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax Discontinued Operations
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTaxDiscontinuedOperations
|
700000 | USD |
CY2021Q2 | spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax Discontinued Operations
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTaxDiscontinuedOperations
|
100000 | USD |
CY2022Q2 | spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Deferred Tax Effect Net Of Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeDeferredTaxEffectNetOfTax
|
4200000 | USD |
spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax Discontinued Operations
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTaxDiscontinuedOperations
|
1200000 | USD | |
spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax Discontinued Operations
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTaxDiscontinuedOperations
|
100000 | USD | |
CY2021Q2 | spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Deferred Tax Effect Net Of Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeDeferredTaxEffectNetOfTax
|
8800000 | USD |
spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Deferred Tax Effect Net Of Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeDeferredTaxEffectNetOfTax
|
2800000 | USD | |
spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Deferred Tax Effect Net Of Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeDeferredTaxEffectNetOfTax
|
-900000 | USD | |
CY2022Q2 | spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Deferred Tax After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndDeferredTaxAfterTax
|
-1000000.0 | USD |
CY2021Q2 | spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Deferred Tax After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndDeferredTaxAfterTax
|
-2400000 | USD |
spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Deferred Tax After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndDeferredTaxAfterTax
|
3500000 | USD | |
spb |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Deferred Tax After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndDeferredTaxAfterTax
|
100000 | USD | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
3200000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
6400000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
6300000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-800000 | USD | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-1000000.0 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-900000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-1700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
1300000 | USD | |
CY2022Q2 | spb |
Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustment From Aoci After Tax Continuing Operations
OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentFromAociAfterTaxContinuingOperations
|
1000000.0 | USD |
CY2021Q2 | spb |
Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustment From Aoci After Tax Continuing Operations
OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentFromAociAfterTaxContinuingOperations
|
1100000 | USD |
spb |
Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustment From Aoci After Tax Continuing Operations
OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentFromAociAfterTaxContinuingOperations
|
2000000.0 | USD | |
spb |
Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustment From Aoci After Tax Continuing Operations
OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentFromAociAfterTaxContinuingOperations
|
2200000 | USD | |
CY2022Q2 | spb |
Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Before Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentBeforeDeferredTaxEffectAfterTax
|
-2000000.0 | USD |
CY2021Q2 | spb |
Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Before Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentBeforeDeferredTaxEffectAfterTax
|
-2000000.0 | USD |
spb |
Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Before Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentBeforeDeferredTaxEffectAfterTax
|
-3700000 | USD | |
spb |
Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Before Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentBeforeDeferredTaxEffectAfterTax
|
-900000 | USD | |
CY2022Q2 | spb |
Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentDeferredTaxEffectAfterTax
|
-600000 | USD |
CY2021Q2 | 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
|
-3500000 | USD | |
spb |
Other Comprehensive Income Loss Defined Benefit Plan After Reclassification Adjustment Deferred Tax Effect After Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentDeferredTaxEffectAfterTax
|
-400000 | USD | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1400000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1400000 | USD |
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
|
-500000 | USD | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-100000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
25000000.0 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4000000.0 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
41600000 | USD | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
15900000 | USD |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
60700000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
28600000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
150200000 | USD | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
16000000.0 | USD |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
60800000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
28600000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
149900000 | USD | |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1479000000 | USD |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-30200000 | USD |
CY2022Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
38800000 | USD |
CY2022Q1 | spb |
Other Comprehensive Income Loss Net Of Tax Change
OtherComprehensiveIncomeLossNetOfTaxChange
|
4100000 | USD |
CY2022Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
110000000.0 | USD |
CY2022Q1 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-24400000 | USD |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8300000 | USD |
CY2022Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
17700000 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1347900000 | USD |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-25100000 | USD |
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
41100000 | USD |
CY2022Q2 | spb |
Other Comprehensive Income Loss Net Of Tax Change
OtherComprehensiveIncomeLossNetOfTaxChange
|
-100000 | USD |
CY2022Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
24000000.0 | USD |
CY2022Q2 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-100000 | USD |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7800000 | USD |
CY2022Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
17600000 | USD |
CY2022Q2 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
1300000 | USD |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1328600000 | 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
|
15700000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
57200000 | USD |
CY2021Q1 | spb |
Other Comprehensive Income Loss Net Of Tax Change
OtherComprehensiveIncomeLossNetOfTaxChange
|
16600000 | 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
|
-4600000 | USD |
CY2021Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
40300000 | 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 |
us-gaap |
Profit Loss
ProfitLoss
|
24600000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
108600000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
79900000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
97500000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-55300000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
11100000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
51100000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
57200000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12200000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13700000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
0 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
6900000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
3100000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2900000 | USD | |
spb |
Write Off Debt Issuance Costs And Unamortized Discount
WriteOffDebtIssuanceCostsAndUnamortizedDiscount
|
0 | USD | |
spb |
Write Off Debt Issuance Costs And Unamortized Discount
WriteOffDebtIssuanceCostsAndUnamortizedDiscount
|
7900000 | USD | |
spb |
Noncash Purchase Accounting Adjustments
NoncashPurchaseAccountingAdjustments
|
3500000 | USD | |
spb |
Noncash Purchase Accounting Adjustments
NoncashPurchaseAccountingAdjustments
|
3400000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-43700000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-27100000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
183100000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
169300000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-212200000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-107100000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
5300000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
27300000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-206900000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-79800000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
24300000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16600000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
100000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
314300000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
129800000 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
73100000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
100000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
300000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-338600000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-73600000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-12400000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-11500000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-351000000.0 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-85100000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
6500000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
879600000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
775000000.0 | USD | |
CY2022Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
13500000 | USD |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
899000000.0 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6700000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
12600000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
134000000.0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
42300000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
34400000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
35700000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
24500000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
7200000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
300000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
568900000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-78100000 | USD | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-2200000 | USD | |
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-2000000.0 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
566700000 | USD | |
CY2021Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
16800000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-80100000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-3000000.0 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
3400000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
5800000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-241600000 | USD | |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
190000000.0 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
533800000 | USD |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
195800000 | USD |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
292200000 | USD |
spb |
Noncash Or Part Noncash Acquisition Of Property Plant And Equipment Capital Leases
NoncashOrPartNoncashAcquisitionOfPropertyPlantAndEquipmentCapitalLeases
|
500000 | USD | |
spb |
Noncash Or Part Noncash Acquisition Of Property Plant And Equipment Capital Leases
NoncashOrPartNoncashAcquisitionOfPropertyPlantAndEquipmentCapitalLeases
|
600000 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
33400000 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
16600000 | USD | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
35100000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
26700000 | USD | |
CY2022Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
20200000 | USD |
CY2021Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
8200000 | USD |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
27200000 | USD | |
spb |
Transaction Service Agreement Pass Through Charges Expiration Period
TransactionServiceAgreementPassThroughChargesExpirationPeriod
|
P24M | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
30900000 | USD | |
CY2022Q2 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
25000000 | USD |
CY2022Q2 | us-gaap |
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
5000000 | USD |
CY2022Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
16400000 | USD |
CY2021Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4300000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
33800000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
13300000 | USD | |
CY2022Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
16400000 | USD |
CY2021Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4300000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
33800000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
13300000 | USD | |
CY2021Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
10200000 | USD |
us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
3000000.0 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
2600000 | USD | |
us-gaap |
Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
|
900000 | USD | |
CY2022Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
9700000 | USD |
CY2022Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
16400000 | USD |
CY2021Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4300000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
33800000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
13300000 | USD | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
807800000 | USD |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
760300000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1565000000 | USD | |
CY2021Q3 | us-gaap |
Loss Contingency Accrual Product Liability Net
LossContingencyAccrualProductLiabilityNet
|
3000000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1496500000 | USD | |
CY2022Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
1300000 | USD |
CY2022Q2 | spb |
Allowance For Product Returns
AllowanceForProductReturns
|
21100000 | USD |
CY2021Q3 | spb |
Allowance For Product Returns
AllowanceForProductReturns
|
11800000 | USD |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
10300000 | USD |
CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
6700000 | USD |
CY2022Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
83100000 | USD |
CY2021Q3 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
11300000 | USD |
CY2021Q3 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
66100000 | USD |
CY2022Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
9800000 | USD |
CY2021Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
8300000 | USD |
CY2022Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
707700000 | USD |
CY2021Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
488400000 | USD |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
800600000 | USD |
CY2021Q3 | us-gaap |
Inventory Net
InventoryNet
|
562800000 | USD |
CY2022Q2 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
145000000.0 | USD |
CY2021Q3 | us-gaap |
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
|
146100000 | USD |
CY2022Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
647900000 | USD |
CY2021Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
641400000 | USD |
CY2022Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
391500000 | USD |
CY2021Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
381200000 | USD |
CY2022Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
256400000 | USD |
CY2021Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
260200000 | USD |
CY2022Q2 | us-gaap |
Depreciation
Depreciation
|
12200000 | USD |
CY2021Q2 | us-gaap |
Depreciation
Depreciation
|
13400000 | USD |
us-gaap |
Depreciation
Depreciation
|
24400000 | USD | |
us-gaap |
Depreciation
Depreciation
|
26400000 | USD | |
CY2021Q3 | us-gaap |
Goodwill
Goodwill
|
867200000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
103700000 | USD | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-3900000 | USD | |
CY2022Q2 | us-gaap |
Goodwill
Goodwill
|
967000000.0 | USD |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2022Q2 | us-gaap |
Loss Contingency Accrual Product Liability Net
LossContingencyAccrualProductLiabilityNet
|
3300000 | USD |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
878300000 | USD |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
544400000 | USD |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
333900000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
853300000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
520000000.0 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
333300000 | USD |
CY2022Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1808100000 | USD |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
544400000 | USD |
CY2022Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1263700000 | USD |
CY2021Q3 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1724100000 | USD |
CY2021Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
520000000.0 | USD |
CY2021Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1204100000 | USD |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
50200000 | USD |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
42200000 | USD |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
42200000 | USD |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
40100000 | USD |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
38500000 | USD |
CY2022Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
97600000 | USD |
CY2022Q2 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.050 | |
CY2021Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
101900000 | USD |
CY2021Q3 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.049 | |
CY2022Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
3288900000 | USD |
CY2021Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
2542800000 | USD |
CY2022Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-900000 | USD |
CY2021Q3 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-900000 | USD |
CY2022Q2 | spb |
Debt Issuance Costs1
DebtIssuanceCosts1
|
39600000 | USD |
CY2021Q3 | spb |
Debt Issuance Costs1
DebtIssuanceCosts1
|
35600000 | USD |
CY2022Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
12100000 | USD |
CY2021Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
12000000.0 | USD |
CY2022Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3236300000 | USD |
CY2021Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2494300000 | USD |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
4800000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
5300000 | USD |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
1500000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
-3100000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
4000000.0 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-8000000.0 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
3600000 | USD | |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
-5800000 | USD | |
CY2022Q2 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
10500000 | USD |
CY2022Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
8000000.0 | USD |
CY2021Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
6800000 | USD |
CY2022Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1700000 | USD |
CY2021Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
2500000 | USD |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1300000 | shares | |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
97.34 | ||
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
600000 | shares | |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
65.27 | ||
CY2022Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6600000 | USD |
CY2021Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7200000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12200000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13700000 | USD | |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
8600000 | USD |
CY2022Q1 | spb |
Other Comprehensive Income Loss Including Deconsolidation Adjustment Before Tax
OtherComprehensiveIncomeLossIncludingDeconsolidationAdjustmentBeforeTax
|
7000000.0 | USD |
CY2022Q1 | spb |
Other Comprehensive Income Loss Including Deconsolidation Adjustment Tax
OtherComprehensiveIncomeLossIncludingDeconsolidationAdjustmentTax
|
2900000 | USD |
CY2022Q1 | spb |
Other Comprehensive Income Loss Including Deconsolidation Adjustment Net Of Tax
OtherComprehensiveIncomeLossIncludingDeconsolidationAdjustmentNetOfTax
|
4100000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4000000.0 | USD |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
5800000 | USD |
CY2022Q2 | spb |
Other Comprehensive Income Loss Including Deconsolidation Adjustment Before Tax
OtherComprehensiveIncomeLossIncludingDeconsolidationAdjustmentBeforeTax
|
4600000 | USD |
CY2022Q2 | spb |
Other Comprehensive Income Loss Including Deconsolidation Adjustment Tax
OtherComprehensiveIncomeLossIncludingDeconsolidationAdjustmentTax
|
4700000 | USD |
CY2022Q2 | spb |
Other Comprehensive Income Loss Including Deconsolidation Adjustment Net Of Tax
OtherComprehensiveIncomeLossIncludingDeconsolidationAdjustmentNetOfTax
|
-100000 | USD |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
4800000 | USD |
CY2021Q1 | spb |
Other Comprehensive Income Loss Including Deconsolidation Adjustment Before Tax
OtherComprehensiveIncomeLossIncludingDeconsolidationAdjustmentBeforeTax
|
8600000 | USD |
CY2021Q1 | spb |
Other Comprehensive Income Loss Including Deconsolidation Adjustment Tax
OtherComprehensiveIncomeLossIncludingDeconsolidationAdjustmentTax
|
-8000000.0 | USD |
CY2021Q1 | spb |
Other Comprehensive Income Loss Including Deconsolidation Adjustment Net Of Tax
OtherComprehensiveIncomeLossIncludingDeconsolidationAdjustmentNetOfTax
|
16600000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
16200000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
28900000 | USD |
CY2021Q2 | spb |
Other Comprehensive Income Loss Including Deconsolidation Adjustment Before Tax
OtherComprehensiveIncomeLossIncludingDeconsolidationAdjustmentBeforeTax
|
33000000.0 | USD |
CY2021Q2 | spb |
Other Comprehensive Income Loss Including Deconsolidation Adjustment Tax
OtherComprehensiveIncomeLossIncludingDeconsolidationAdjustmentTax
|
8000000.0 | USD |
CY2021Q2 | spb |
Other Comprehensive Income Loss Including Deconsolidation Adjustment Net Of Tax
OtherComprehensiveIncomeLossIncludingDeconsolidationAdjustmentNetOfTax
|
25000000.0 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
25100000 | USD |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.213 | |
CY2021Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.133 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.292 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.752 | ||
CY2022Q2 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
300000 | USD |
CY2021Q3 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
400000 | USD |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
807800000 | USD |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
760300000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1565000000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1496500000 | USD | |
CY2022Q2 | spb |
Segment Adjusted Earnings Before Interest Taxes Depreciation And Amortization
SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
88900000 | USD |
CY2021Q2 | spb |
Segment Adjusted Earnings Before Interest Taxes Depreciation And Amortization
SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
115800000 | USD |
spb |
Segment Adjusted Earnings Before Interest Taxes Depreciation And Amortization
SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
147700000 | USD | |
spb |
Segment Adjusted Earnings Before Interest Taxes Depreciation And Amortization
SegmentAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
230800000 | USD | |
CY2022Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
9900000 | USD |
CY2021Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8300000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
19400000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
17500000 | USD | |
CY2022Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-24700000 | USD |
CY2021Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-52800000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-46400000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-76000000.0 | USD | |
CY2022Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25700000 | USD |
CY2021Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
30200000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
51100000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
57200000 | USD | |
CY2022Q2 | spb |
Share Based Compensation1
ShareBasedCompensation1
|
6600000 | USD |
CY2021Q2 | spb |
Share Based Compensation1
ShareBasedCompensation1
|
7200000 | USD |
spb |
Share Based Compensation1
ShareBasedCompensation1
|
12200000 | USD | |
spb |
Share Based Compensation1
ShareBasedCompensation1
|
14200000 | USD | |
CY2022Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
16400000 | USD |
CY2021Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4300000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
33800000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
13300000 | USD | |
CY2022Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
20200000 | USD |
CY2021Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
8200000 | USD |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
35100000 | USD | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
27200000 | USD | |
CY2022Q2 | spb |
Global Erp Transformation
GlobalERPTransformation
|
3200000 | USD |
CY2021Q2 | spb |
Global Erp Transformation
GlobalERPTransformation
|
0 | USD |
spb |
Global Erp Transformation
GlobalERPTransformation
|
3200000 | USD | |
spb |
Global Erp Transformation
GlobalERPTransformation
|
0 | USD | |
CY2022Q2 | spb |
Merger Related Transaction Charges
MergerRelatedTransactionCharges
|
6900000 | USD |
CY2021Q2 | spb |
Merger Related Transaction Charges
MergerRelatedTransactionCharges
|
6700000 | USD |
spb |
Merger Related Transaction Charges
MergerRelatedTransactionCharges
|
13800000 | USD | |
spb |
Merger Related Transaction Charges
MergerRelatedTransactionCharges
|
13400000 | USD | |
CY2022Q2 | spb |
Inventory Acquisition Step Up
InventoryAcquisitionStepUp
|
3500000 | USD |
CY2021Q2 | spb |
Inventory Acquisition Step Up
InventoryAcquisitionStepUp
|
2600000 | USD |
spb |
Inventory Acquisition Step Up
InventoryAcquisitionStepUp
|
3500000 | USD | |
spb |
Inventory Acquisition Step Up
InventoryAcquisitionStepUp
|
3400000 | USD | |
CY2022Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
0 | USD |
CY2021Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
900000 | USD |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
0 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
6900000 | USD | |
CY2022Q2 | spb |
Environmental Remediation Expense Reversal
EnvironmentalRemediationExpenseReversal
|
0 | USD |
CY2021Q2 | spb |
Environmental Remediation Expense Reversal
EnvironmentalRemediationExpenseReversal
|
0 | USD |
spb |
Environmental Remediation Expense Reversal
EnvironmentalRemediationExpenseReversal
|
-500000 | USD | |
spb |
Environmental Remediation Expense Reversal
EnvironmentalRemediationExpenseReversal
|
6000000.0 | USD | |
CY2022Q2 | spb |
Business Combination Tolling Related Costs
BusinessCombinationTollingRelatedCosts
|
1500000 | USD |
CY2021Q2 | spb |
Business Combination Tolling Related Costs
BusinessCombinationTollingRelatedCosts
|
1500000 | USD |
spb |
Business Combination Tolling Related Costs
BusinessCombinationTollingRelatedCosts
|
3000000.0 | USD | |
spb |
Business Combination Tolling Related Costs
BusinessCombinationTollingRelatedCosts
|
3100000 | USD | |
CY2022Q2 | spb |
Other Income Expense
OtherIncomeExpense
|
2200000 | USD |
CY2021Q2 | spb |
Other Income Expense
OtherIncomeExpense
|
200000 | USD |
spb |
Other Income Expense
OtherIncomeExpense
|
4800000 | USD | |
spb |
Other Income Expense
OtherIncomeExpense
|
100000 | USD | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-31900000 | USD |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5300000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-78100000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6300000 | USD | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-25100000 | USD |
CY2021Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-3700000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-55300000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
11000000.0 | USD | |
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
41000000.0 | USD |
CY2021Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
40300000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
79400000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
97700000 | USD | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15900000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36600000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
24100000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
108700000 | USD | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40800000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42600000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41100000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42800000 | shares | |
CY2022Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
200000 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40800000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42600000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41100000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43000000.0 | shares | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.61 | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.09 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.35 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.26 | ||
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
1.00 | |
CY2021Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.95 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
1.94 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
2.28 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.86 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.54 | ||
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.61 | |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.09 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.35 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.26 | ||
CY2022Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
1.00 | |
CY2021Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.95 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
1.94 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
2.27 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.86 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.53 | ||
CY2022Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
200000 | shares |
CY2021Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
300000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
200000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |