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As Of Filer Filing For·On·As Docs:Size 11/22/22 Spectrum Brands Holdings, Inc. 10-K 9/30/22 165:27M SB/RH Holdings, LLC |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 5.97M
2: EX-10.16 Material Contract HTML 148K
3: EX-10.18 Material Contract HTML 142K
4: EX-21.1 Subsidiaries List HTML 99K
5: EX-21.2 Subsidiaries List HTML 50K
6: EX-23.1 Consent of Expert or Counsel HTML 42K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 46K
9: EX-31.3 Certification -- §302 - SOA'02 HTML 46K
10: EX-31.4 Certification -- §302 - SOA'02 HTML 46K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 45K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 45K
13: EX-32.3 Certification -- §906 - SOA'02 HTML 45K
14: EX-32.4 Certification -- §906 - SOA'02 HTML 45K
20: R1 Cover Page HTML 106K
21: R2 Audit Information HTML 47K
22: R3 Consolidated Statements of Financial Position HTML 174K
23: R4 Consolidated Statements of Financial Position HTML 50K
(Parenthetical)
24: R5 Consolidated Statements of Income HTML 192K
25: R6 Consolidated Statements of Comprehensive Income HTML 120K
26: R7 Consolidated Statements of Shareholder's Equity HTML 127K
27: R8 Consolidated Statements of Cash Flows HTML 207K
28: R9 Consolidated Statements of Financial Position - HTML 182K
SB/RH
29: R10 Consolidated Statements of Income - SB/RH HTML 155K
30: R11 Consolidated Statements of Comprehensive Income - HTML 136K
SB/RH
31: R12 Consolidated Statements of Shareholder's Equity - HTML 107K
SB/RH
32: R13 Consolidated Statements of Cash Flows - SB/RH HTML 211K
33: R14 Description of Business HTML 58K
34: R15 Significant Accounting Policies and Practices HTML 107K
35: R16 Divestitures HTML 126K
36: R17 Acquisitions HTML 137K
37: R18 Restructuring Charges HTML 103K
38: R19 Revenue Recognition HTML 111K
39: R20 Fair Value of Financial Instruments HTML 83K
40: R21 Receivables HTML 58K
41: R22 Inventory HTML 50K
42: R23 Property, Plant and Equipment HTML 55K
43: R24 Goodwill and Intangible Assets HTML 98K
44: R25 Debt HTML 110K
45: R26 Leases HTML 168K
46: R27 Derivatives HTML 101K
47: R28 Employee Benefit Plans HTML 204K
48: R29 Income Taxes HTML 225K
49: R30 Shareholder's Equity HTML 77K
50: R31 Share Based Compensation HTML 133K
51: R32 Accumulated Other Comprehensive Income HTML 137K
52: R33 Commitments and Contingencies HTML 62K
53: R34 Segment Information HTML 240K
54: R35 Earnings Per Share - Sbh HTML 70K
55: R36 Significant Accounting Policies and Practices HTML 159K
(Policies)
56: R37 Description of Business (Tables) HTML 53K
57: R38 Significant Accounting Policies and Practices HTML 51K
(Tables)
58: R39 Divestitures (Tables) HTML 125K
59: R40 Acquisitions (Tables) HTML 117K
60: R41 Restructuring Charges (Tables) HTML 104K
61: R42 Revenue Recognition (Tables) HTML 106K
62: R43 Fair Value of Financial Instruments (Tables) HTML 77K
63: R44 Receivables (Tables) HTML 55K
64: R45 Inventory (Tables) HTML 51K
65: R46 Property, Plant and Equipment (Tables) HTML 54K
66: R47 Goodwill and Intangible Assets (Tables) HTML 102K
67: R48 Debt (Tables) HTML 81K
68: R49 Leases (Tables) HTML 121K
69: R50 Derivatives (Tables) HTML 100K
70: R51 Employee Benefit Plans (Tables) HTML 207K
71: R52 Income Taxes (Tables) HTML 218K
72: R53 Shareholder's Equity (Tables) HTML 70K
73: R54 Share Based Compensation (Tables) HTML 133K
74: R55 Accumulated Other Comprehensive Income (Tables) HTML 138K
75: R56 Commitment and Contingencies (Tables) HTML 52K
76: R57 Segment Information (Tables) HTML 237K
77: R58 Earnings Per Share - Sbh (Tables) HTML 69K
78: R59 Description of Business (Details) HTML 50K
79: R60 SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES - HTML 51K
Useful Lives for Property, Plant and Equipment
(Details)
80: R61 SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES - HTML 54K
Schedule of Range and Weighted Average Useful
Lives for Definite-Lived Intangible Assets
(Details)
81: R62 SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES - HTML 50K
Narrative (Details)
82: R63 DIVESTITURES - Summary of Components of Income HTML 78K
from Discontinued Operations, Net of Tax (Details)
83: R64 DIVESTITURES - Narrative (Details) HTML 68K
84: R65 DIVESTITURES - Summary of Assets and Liabilities HTML 97K
Held for Sale (Details)
85: R66 DIVESTITURES - Summary of Components of Income HTML 67K
from Discontinued Operations before Income Taxes
(Details)
86: R67 DIVESTITURES - Significant Non-cash Items and HTML 50K
Capital Expenditures of Discontinued Operations
(Details)
87: R68 DIVESTITURES - Summary of Transaction Service HTML 57K
Agreements (Details)
88: R69 ACQUISITIONS - Narrative (Details) HTML 141K
89: R70 ACQUISITIONS - Schedule of Purchase Price HTML 62K
Allocation (Details)
90: R71 ACQUISITIONS - Schedule of Assets Acquired and HTML 108K
Liabilities Assumed (Details)
91: R72 ACQUISITIONS - Schedule of Intangible Assets and HTML 66K
Weighted Average Useful Lives (Details)
92: R73 ACQUISITIONS - Schedule of Pro Forma Information HTML 56K
(Details)
93: R74 RESTRUCTURING CHARGES - Narrative (Details) HTML 60K
94: R75 RESTRUCTURING CHARGES - Summary of Restructuring HTML 63K
and Related Charges (Details)
95: R76 RESTRUCTURING CHARGES - Summary of Exit and HTML 55K
Disposal Charges (Details)
96: R77 RESTRUCTURING CHARGES - Summary of Costs Incurred HTML 50K
and Cumulative Costs by Cost Type (Details)
97: R78 RESTRUCTURING CHARGES - Rollforward of HTML 58K
Restructuring Accrual (Details)
98: R79 REVENUE RECOGNITION - Disaggregation of Revenue HTML 89K
(Details)
99: R80 REVENUE RECOGNITION - Narrative (Details) HTML 62K
100: R81 REVENUE RECOGNITION - Rollforward of Allowance for HTML 49K
Product Returns (Details)
101: R82 FAIR VALUE OF FINANCIAL INSTRUMENTS - Schedule of HTML 65K
Carrying Values and Fair Values for Financial
Instruments (Details)
102: R83 FAIR VALUE OF FINANCIAL INSTRUMENTS - Narrative HTML 52K
(Details)
103: R84 FAIR VALUE OF FINANCIAL INSTRUMENTS - Summary of HTML 53K
Income Recognized from Equity Investments
(Details)
104: R85 RECEIVABLES - Narrative (Details) HTML 57K
105: R86 RECEIVABLES - Schedule of Allowance for Doubtful HTML 52K
Accounts (Details)
106: R87 Inventory (Details) HTML 52K
107: R88 PROPERTY, PLANT AND EQUIPMENT - Schedule of HTML 59K
Property, Plant and Equipment (Details)
108: R89 PROPERTY, PLANT AND EQUIPMENT - Narrative HTML 44K
(Details)
109: R90 GOODWILL AND INTANGIBLE ASSETS - Changes in the HTML 76K
Carrying Amount of Goodwill by Reporting Segment
(Details)
110: R91 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 66K
Carrying Value and Accumulated Amortization for
Intangible Assets (Details)
111: R92 GOODWILL AND INTANGIBLE ASSETS - Narrative HTML 73K
(Details)
112: R93 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 53K
Future Amortization Expense (Details)
113: R94 DEBT - Schedule of Debt (Details) HTML 88K
114: R95 DEBT - Aggregate Scheduled Maturities of Debt and HTML 63K
Capital Lease Obligations (Details)
115: R96 DEBT - Narrative (Details) HTML 203K
116: R97 LEASES - Leases Recognized in Balance Sheet HTML 70K
(Details)
117: R98 LEASES - Components of Lease Cost (Details) HTML 56K
118: R99 LEASES - Narrative (Details) HTML 43K
119: R100 LEASES - Cash Flow Activity for Leases (Details) HTML 53K
120: R101 LEASES - Lease Term and Discount Rate (Details) HTML 53K
121: R102 LEASES - Schedule of Future Lease Payments HTML 82K
(Details)
122: R103 DERIVATIVES - Narrative (Details) HTML 76K
123: R104 DERIVATIVES - Summary of Impact of Designated HTML 60K
Hedges and Gain (Loss) (Details)
124: R105 DERIVATIVES - Summary of Gain (Loss) on HTML 48K
Derivatives Not Designated as Hedges (Details)
125: R106 DERIVATIVES - Schedule of Fair Value of HTML 68K
Outstanding Derivative Instruments (Details)
126: R107 DERIVATIVES - Schedule of Net Investment Hedge HTML 47K
(Details)
127: R108 EMPLOYEE BENEFIT PLANS - Additional Information on HTML 148K
Pension Plans (Details)
128: R109 EMPLOYEE BENEFIT PLANS - Summary of Projected HTML 54K
Benefit Obligations, Accumulated Benefit
Obligations, and Fair Value of Plan Assets
(Details)
129: R110 EMPLOYEE BENEFIT PLANS - Components of Net HTML 86K
Periodic Benefit Cost (Details)
130: R111 EMPLOYEE BENEFIT PLANS - Summary of Allocation of HTML 58K
Pension Plan Assets (Details)
131: R112 EMPLOYEE BENEFIT PLANS - Fair Value of Pension HTML 96K
Plan Assets by Asset Category (Details)
132: R113 EMPLOYEE BENEFIT PLANS - Schedule of Benefit HTML 60K
Payments Expected to be Paid (Details)
133: R114 EMPLOYEE BENEFIT PLANS - Narrative (Details) HTML 44K
134: R115 INCOME TAXES - Schedule of Income Tax Expense HTML 55K
(Details)
135: R116 INCOME TAXES - Schedule of Components of Income HTML 76K
Tax Expense (Details)
136: R117 INCOME TAXES - Schedule of Reconciliation of HTML 93K
Income Tax Expense (Details)
137: R118 INCOME TAXES - Schedule of Deferred Tax Assets and HTML 109K
Deferred Tax Liabilities (Details)
138: R119 INCOME TAXES - Narrative (Details) HTML 140K
139: R120 INCOME TAXES - Schedule of Unrecognized Tax HTML 56K
Benefits (Details)
140: R121 SHAREHOLDER's EQUITY - Narrative (Details) HTML 67K
141: R122 SHAREHOLDER's EQUITY - Summary of Activity of HTML 72K
Common Stock Repurchase Program (Details)
142: R123 SHARE BASED COMPENSATION - Summary of Award Plans HTML 51K
(Details)
143: R124 SHARE BASED COMPENSATION - Summary of Share Based HTML 44K
Compensation Expense (Details)
144: R125 SHARE BASED COMPENSATION - Narrative (Details) HTML 64K
145: R126 SHARE BASED COMPENSATION - Summary of Activity of HTML 77K
the RSUs Granted (Details)
146: R127 SHARE BASED COMPENSATION - Summary of RSU Activity HTML 89K
(Details)
147: R128 SHARE BASED COMPENSATION - Summary of Stock HTML 63K
Options (Details)
148: R129 ACCUMULATED OTHER COMPREHENSIVE INCOME - Schedule HTML 121K
of Accumulated Other Comprehensive Income
(Details)
149: R130 ACCUMULATED OTHER COMPREHENSIVE INCOME - HTML 68K
Reclassifications Out of Accumulated Other
Comprehensive Income (Details)
150: R131 COMMITMENTS AND CONTINGENCIES - Narrative HTML 77K
(Details)
151: R132 COMMITMENTS AND CONTINGENCIES - Schedule of HTML 66K
Expected Payments for Environmental Remediation
(Details)
152: R133 SEGMENT INFORMATION - Narrative (Details) HTML 44K
153: R134 SEGMENT INFORMATION - Net Sales Relating to HTML 54K
Segments (Details)
154: R135 SEGMENT INFORMATION - Schedule of Segment HTML 155K
Information (Details)
155: R136 SEGMENT INFORMATION - Depreciation and HTML 56K
Amortization Relating to Segments (Details)
156: R137 SEGMENT INFORMATION - Capital Expenditures HTML 56K
Relating to Segments (Details)
157: R138 SEGMENT INFORMATION - Segment Total Assets HTML 62K
Relating to Segments (Details)
158: R139 SEGMENT INFORMATION - Net Sales by Geographic Area HTML 60K
(Details)
159: R140 SEGMENT INFORMATION - Long-Lived Assets by HTML 54K
Geographic Area (Details)
160: R141 Earnings Per Share - Sbh (Details) HTML 111K
163: XML IDEA XML File -- Filing Summary XML 309K
161: XML XBRL Instance -- spb-20220930_htm XML 7.56M
162: EXCEL IDEA Workbook of Financial Reports XLSX 369K
16: EX-101.CAL XBRL Calculations -- spb-20220930_cal XML 481K
17: EX-101.DEF XBRL Definitions -- spb-20220930_def XML 2.04M
18: EX-101.LAB XBRL Labels -- spb-20220930_lab XML 3.48M
19: EX-101.PRE XBRL Presentations -- spb-20220930_pre XML 2.60M
15: EX-101.SCH XBRL Schema -- spb-20220930 XSD 371K
164: JSON XBRL Instance as JSON Data -- MetaLinks 807± 1.29M
165: ZIP XBRL Zipped Folder -- 0000109177-22-000034-xbrl Zip 1.80M
| Document |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/22/22 | |||
| For Period end: | 9/30/22 | |||
| 9/30/21 | 10-K, 10-K/A | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/25/24 Spectrum Brands Holdings, Inc. 10-K/A 9/30/23 16:2.2M 11/21/23 Spectrum Brands Holdings, Inc. 10-K 9/30/23 162:24M 8/11/23 Spectrum Brands Holdings, Inc. S-8 8/11/23 5:230K Paul Weiss Ri… LLP 01/FA 1/26/23 Spectrum Brands Holdings, Inc. 10-K/A 9/30/22 16:1.3M Donnelley … Solutions/FA |