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As Of Filer Filing For·On·As Docs:Size 11/14/23 Energizer Holdings, Inc. 10-K 9/30/23 127:18M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.07M
2: EX-10.30 Material Contract HTML 92K
3: EX-19 Report Furnished to Security Holders HTML 69K
4: EX-21 Subsidiaries List HTML 59K
5: EX-23 Consent of Expert or Counsel HTML 34K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
15: R1 Cover Page HTML 100K
16: R2 Audit Information HTML 39K
17: R3 Consolidated Statements of Earnings and HTML 140K
Comprehensive Income
18: R4 Consolidated Statements of Earnings and HTML 39K
Comprehensive Income (Parenthetical)
19: R5 Consolidated Balance Sheets HTML 142K
20: R6 Consolidated Balance Sheets (Parenthetical) HTML 40K
21: R7 Consolidated Statements of Cash Flows HTML 147K
22: R8 Consolidated Statements of Shareholders' HTML 100K
Equity/(Deficit)
23: R9 Accounting Policies HTML 40K
24: R10 Summary of Significant Accounting Policies HTML 79K
25: R11 Revenue HTML 61K
26: R12 Acquisitions HTML 67K
27: R13 Restructuring HTML 198K
28: R14 Income Taxes HTML 136K
29: R15 Share-Based Payments HTML 61K
30: R16 Earnings per share HTML 67K
31: R17 Segments HTML 152K
32: R18 Leases HTML 149K
33: R19 Goodwill and Intangible Assets HTML 104K
34: R20 Debt HTML 73K
35: R21 Pension Plans HTML 253K
36: R22 Defined Contribution Plan HTML 253K
37: R23 Shareholders' Equity HTML 46K
38: R24 Financial Instruments and Risk Management HTML 117K
39: R25 Other Commitments and Contingencies HTML 37K
40: R26 Accumulated Other Comprehensive (Loss)/Income HTML 99K
41: R27 Supplemental Financial Statement Information HTML 131K
42: R28 Environmental and Regulatory HTML 39K
43: R29 Pay vs Performance Disclosure HTML 46K
44: R30 Insider Trading Arrangements HTML 40K
45: R31 Summary of Significant Accounting Policies HTML 115K
(Policies)
46: R32 Summary of Significant Accounting Policies HTML 43K
(Tables)
47: R33 Revenue (Tables) HTML 56K
48: R34 Acquisitions (Tables) HTML 59K
49: R35 Restructuring (Tables) HTML 195K
50: R36 Income Taxes (Tables) HTML 139K
51: R37 Share-Based Payments (Tables) HTML 52K
52: R38 Earnings per share (Tables) HTML 64K
53: R39 Segments (Tables) HTML 150K
54: R40 Leases (Tables) HTML 108K
55: R41 Goodwill and Intangible Assets (Tables) HTML 90K
56: R42 Debt (Tables) HTML 60K
57: R43 Pension Plans (Tables) HTML 260K
58: R44 Financial Instruments and Risk Management (Tables) HTML 130K
59: R45 Accumulated Other Comprehensive (Loss)/Income HTML 100K
(Tables)
60: R46 Supplemental Financial Statement Information HTML 138K
(Tables)
61: R47 Summary of Significant Accounting Policies HTML 137K
(Narrative) (Details)
62: R48 Summary of Significant Accounting Policies HTML 37K
(Restricted Cash) (Details)
63: R49 Summary of Significant Accounting Policies HTML 44K
(Schedule of Accounts, Notes, Loans and Financing
Receivable) (Details)
64: R50 Revenue (Schedule of Product and Market HTML 57K
Information) (Details)
65: R51 Acquisitions (Narrative) (Details) HTML 117K
66: R52 Acquisitions (Schedule of Recognized Identified HTML 84K
Assets Acquired and Liabilities Assumed) (Details)
67: R53 Acquisitions (Schedule of Acquired Finite-Lived HTML 44K
Intangible Assets by Major Class) (Details)
68: R54 Restructuring (Narrative) (Details) HTML 68K
69: R55 Restructuring (Restructuring and Related Costs) HTML 95K
(Details)
70: R56 Restructuring (Restructuring Reserve by Type of HTML 94K
Cost) (Details)
71: R57 Income Taxes (Narrative) (Details) HTML 56K
72: R58 Income Taxes (Schedule of Components of Income Tax HTML 62K
Expense (Benefit)) (Details)
73: R59 Income Taxes (Schedule of Income before Income HTML 44K
Tax, Domestic and Foreign) (Details)
74: R60 Income Taxes (Schedule of Effective Income Tax HTML 88K
Rate Reconciliation) (Details)
75: R61 Income Taxes (Schedule of Deferred Tax Assets and HTML 68K
Liabilities) (Details)
76: R62 Income Taxes (Summary of Income Tax Contingencies) HTML 44K
(Details)
77: R63 Share-Based Payments (Narrative) (Details) HTML 157K
78: R64 Share-Based Payments - Share-Based Compensation HTML 56K
Valuation Assumptions (Details)
79: R65 Share-Based Payments (Summary of RSE Activity) HTML 59K
(Details)
80: R66 Earnings per share (Narrative) (Details) HTML 50K
81: R67 Earnings per share (Schedule of Earnings Per HTML 80K
Share, Basic and Diluted) (Details)
82: R68 Segments (Narrative) (Details) HTML 43K
83: R69 Segments (Schedule of Segment Reporting HTML 125K
Information, by Segment) (Details)
84: R70 Segments (Schedule of Assets, Capital HTML 80K
Expenditures, Net Sales, and Long-lived Assets
from External Customers and Long-Lived Assets, by
Geographical Areas) (Details)
85: R71 Segments (Acquisition and Integration Costs and HTML 72K
Revenue from External Customers by Products and
Services) (Details)
86: R72 Leases - Balance Sheet Location (Details) HTML 66K
87: R73 Leases - Components of Lease Expense (Details) HTML 47K
88: R74 Leases - Schedule of Supplemental Cash and HTML 46K
Non-Cash Information (Details)
89: R75 Leases Leases - Schedule of Minimum Lease Payments HTML 74K
(Details)
90: R76 Leases - Narrative (Details) HTML 40K
91: R77 Goodwill and Intangible Assets (Schedule of HTML 53K
Goodwill) (Details)
92: R78 Goodwill and Intangible Assets (Narrative) HTML 96K
(Details)
93: R79 Goodwill and Intangible Assets (Schedule of HTML 65K
Finite-Lived Intangible Assets) (Details)
94: R80 Goodwill and Intangible Assets (Estimated HTML 50K
Amortization Expense) (Details)
95: R81 Debt (Schedule of Long-term Debt Instruments) HTML 74K
(Details)
96: R82 Debt (Narrative) (Details) HTML 195K
97: R83 Debt (Long-term Debt Maturities) (Details) HTML 53K
98: R84 Pension Plans (Narrative) (Details) HTML 65K
99: R85 Pension Plans (Changes in Projected Benefit HTML 86K
Obligations, Fair Value of Plan Assets, and Funded
Status of Plan) (Details)
100: R86 Pension Plans (Schedule of Defined Benefit Plans HTML 58K
Disclosures) (Details)
101: R87 Pension Plans (Schedule of Defined Benefit Plan HTML 54K
Amounts Recognized in Other Comprehensive Income
(Loss)) (Details)
102: R88 Pension Plans (Schedule of Expected Benefit HTML 53K
Payments) (Details)
103: R89 Pension Plans (Schedule of Benefit Obligations in HTML 48K
Excess of Fair Value of Plan Assets) (Details)
104: R90 Pension Plans (Schedule of Net Benefit Costs) HTML 63K
(Details)
105: R91 Pension Plans (Schedule of Assumptions Used) HTML 55K
(Details)
106: R92 Pension Plans (Schedule of Allocation of Plan HTML 113K
Assets) (Details)
107: R93 Defined Contribution Plan (Narrative) (Details) HTML 40K
108: R94 Shareholders' Equity (Narrative) (Details) HTML 130K
109: R95 Financial Instruments and Risk Management HTML 106K
(Narrative) (Details)
110: R96 Financial Instruments and Risk Management HTML 58K
(Schedule of Derivative Instruments, Effect on
Other Comprehensive Income (Loss)) (Details)
111: R97 Financial Instruments and Risk Management HTML 41K
(Derivative Instruments, Gain (Loss)) (Details)
112: R98 Financial Instruments and Risk Management HTML 72K
(Offsetting Assets and Liabilities) (Details)
113: R99 Financial Instruments and Risk Management HTML 64K
(Schedule of Fair Value, Assets and Liabilities
Measured on Recurring Basis) (Details)
114: R100 Other Commitments and Contingencies (Narrative) HTML 36K
(Details)
115: R101 Accumulated Other Comprehensive (Loss)/Income HTML 65K
(Schedule of Accumulated Other Comprehensive
Income (Loss)) (Details)
116: R102 Accumulated Other Comprehensive (Loss)/Income HTML 87K
(Reclassification out of Accumulated Other
Comprehensive Income) (Details)
117: R103 Supplemental Financial Statement Information HTML 54K
(Supplemental Statement of Income Information)
(Details)
118: R104 Supplemental Financial Statement Information HTML 115K
(Supplemental Balance Sheet Information) (Details)
119: R105 Supplemental Financial Statement Information HTML 43K
(Schedule Of Allowance For Doubtful Accounts)
(Details)
120: R106 Supplemental Financial Statement Information HTML 45K
(Summary of Income Tax Valuation Allowance)
(Details)
121: R107 Supplemental Financial Statement Information HTML 39K
(Schedule of Cash Flow, Supplemental Disclosures)
(Details)
122: R108 Environmental and Regulatory (Details) HTML 45K
125: XML IDEA XML File -- Filing Summary XML 243K
123: XML XBRL Instance -- enr-20230930_htm XML 4.68M
124: EXCEL IDEA Workbook of Financial Report Info XLSX 294K
11: EX-101.CAL XBRL Calculations -- enr-20230930_cal XML 397K
12: EX-101.DEF XBRL Definitions -- enr-20230930_def XML 1.49M
13: EX-101.LAB XBRL Labels -- enr-20230930_lab XML 3.10M
14: EX-101.PRE XBRL Presentations -- enr-20230930_pre XML 2.17M
10: EX-101.SCH XBRL Schema -- enr-20230930 XSD 254K
126: JSON XBRL Instance as JSON Data -- MetaLinks 841± 1.29M
127: ZIP XBRL Zipped Folder -- 0001632790-23-000064-xbrl Zip 914K
| Document |
| SUBSIDIARY NAME | JURISDICTION OF INCORPORATION OR ORGANIZATION | ||||
| 8Star Energy Pty. Ltd. | Australia | ||||
| American Covers, LLC | Utah | ||||
| Armored AutoGroup Philippines Inc. | Philippines | ||||
| Associated Products, LLC | Delaware | ||||
| Berec Overseas Investments Limited | United Kingdom | ||||
| Bruleg BV | Belgium | ||||
| CAE Group International Limited | Hong Kong | ||||
| California Scents, LLC | California | ||||
| COREPILE S.A. | France | ||||
| Custom Accessories Europe, Limited | United Kingdom | ||||
| Distribuidora Energizer Honduras, S.A. | Honduras | ||||
| Distribuidora Rayovac Guatemala, S.A. | Guatemala | ||||
| EBC Batteries, Inc. | Delaware | ||||
| Ecopilhas Lda. | Portugal | ||||
| Energizer (Shanghai) Trading Co., Ltd. (f/k/a Shanghai AAG Automotive Products Trading Co., Ltd.) | China | ||||
| Energizer (South Africa), LLC | Delaware | ||||
| Energizer (Thailand) Limited | Thailand | ||||
| Energizer Argentina S.A. | Argentina | ||||
| Energizer Asia Pacific, Inc. | Delaware | ||||
| Energizer Australia Pty Ltd | Australia | ||||
| Energizer Auto Australia Pty Ltd | Australia | ||||
| Energizer Auto Brands, Inc. | Delaware | ||||
| Energizer Auto HK Limited | Hong Kong | ||||
| Energizer Auto Manufacturing, Inc. | Delaware | ||||
| Energizer Auto Sales, Inc. | Delaware | ||||
| Energizer Auto UK Limited | United Kingdom | ||||
| Energizer Auto UK Parent Limited | United Kingdom | ||||
| Energizer Auto, Inc. | Delaware | ||||
| Energizer Brands Colombia, S.A.S. | Colombia | ||||
| Energizer Brands II Holding, LLC | Delaware | ||||
| Energizer Brands II LLC | Delaware | ||||
| Energizer Brands III LLC | Delaware | ||||
| Energizer Brands UK Limited | United Kingdom | ||||
| Energizer Brands, LLC | Delaware | ||||
| Energizer Brasil Indústria e Comércio de Bens de Consumo Ltda | Brazil | ||||
| Energizer Brazil Participacoes Societarias Ltda. | Brazil | ||||
| Energizer Canada Inc. | Canada | ||||
| Energizer Cayman Islands Limited | Cayman Islands | ||||
| Energizer Central Europe Sp. zo.o | Poland | ||||
| Energizer Czech spol.sr.o. | Czech Republic | ||||
| Energizer de Chile SpA | Chile | ||||
| Energizer de Colombia, S.A. | Colombia | ||||
| Energizer Deutschland GmbH | Germany | ||||
| Energizer Egypt S.A.E. | Egypt | ||||
| Energizer El Salvador, S.A. De C.V. | El Salvador | ||||
| Energizer Europe Limited | United Kingdom | ||||
| Energizer France SAS | France | ||||
| Energizer Gamma Acquisition B.V. | Netherlands | ||||
| Energizer Group Dominican Republic S.A. | Dominican Republic | ||||
| Energizer Group España S.A. | Spain | ||||
| Energizer Group Limited | United Kingdom | ||||
| Energizer Group Sweden AB | Sweden | ||||
| Energizer Hellas A.E. | Greece | ||||
| Energizer Honduras S.A. (d/b/a Rayovac Honduras, S.A.) | Honduras | ||||
| Energizer Household Products (Shanghai) Co., Ltd. | China | ||||
| Energizer Hungary Trading Ltd. | Hungary | ||||
| Energizer International Group B.V. | Netherlands | ||||
| Energizer International Sub, LLC | Delaware | ||||
| Energizer International, Inc. | Delaware | ||||
| Energizer Investment Company | Delaware | ||||
| Energizer Italy S.R.L. | Italy | ||||
| Energizer Korea Ltd. | Korea | ||||
| Energizer Lanka Limited | Sri Lanka | ||||
| Energizer Malaysia Sdn. Bhd. | Malaysia | ||||
| Energizer Manufacturing, Inc. | Delaware | ||||
| Energizer Mexico S. de R.L. de C.V. | Mexico | ||||
| Energizer Middle East and Africa, LLC | Delaware | ||||
| Energizer NZ Limited | New Zealand | ||||
| Energizer Overseas Corp. | Cayman Islands | ||||
| Energizer Philippines, Inc. | Philippines | ||||
| Energizer Russia Holding LLC | Delaware | ||||
| Energizer S.A. | Switzerland | ||||
| Energizer Services LLC | Delaware | ||||
| Energizer Singapore Pte. Ltd. | Singapore | ||||
| Energizer Trading Europe B.V. | Netherlands | ||||
| Energizer Trading Limited | United Kingdom | ||||
| Energizer UK Limited | United Kingdom | ||||
| Energizer, LLC | Delaware | ||||
| Energizer Limited Liability Company | Russia | ||||
| Energizer-Ecuador C.A. | Ecuador | ||||
| Ever Ready Limited | United Kingdom | ||||
| Eveready de Venezuela, C.A. | Venezuela | ||||
| Eveready East Africa Limited | Kenya | ||||
| Eveready Hong Kong Company | Hong Kong | ||||
| Good River Distribution, LLC | Ohio | ||||
| Importadora Energizer, C.A. | Venezuela | ||||
| Importadora Eveready, C.A. | Venezuela | ||||
| Innovasource LLC | North Carolina | ||||
| PT Energizer Indonesia | Indonesia | ||||
| PT Rayovac Battery Indonesia (f/k/a PT FDK Indonesia) | Indonesia | ||||
| Rayovac Dominican Republic, S.A. | Dominican Republic | ||||
| Rayovac Guatemala, S.A. | Guatemala | ||||
| Re'Lem Public Benefit Company | Hungary | ||||
| Sonca Products Limited | Hong Kong | ||||
| SONCO Products (Shenzhen) Limited | China | ||||
| Tximist Batteries (Shenzhen) Ltd. | China | ||||