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Bellring Brands, Inc. – ‘10-K/A’ for 9/30/20 – ‘XML’

On:  Tuesday, 3/9/21, at 5:08pm ET   ·   For:  9/30/20   ·   Accession #:  1772016-21-33   ·   File #:  1-39093

Previous ‘10-K’:  ‘10-K’ on 11/20/20 for 9/30/20   ·   Next:  ‘10-K’ on 11/19/21 for 9/30/21   ·   Latest:  ‘10-K’ on 11/21/23 for 9/30/23

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  As Of               Filer                 Filing    For·On·As Docs:Size

 3/09/21  Bellring Brands, Inc.             10-K/A      9/30/20   15:390K

Amendment to Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML     46K 
 2: EX-31.1     Certification of Executive Chairman                 HTML     13K 
 3: EX-31.2     Certification of CEO                                HTML     13K 
 4: EX-31.3     Certification of CFO                                HTML     13K 
11: R1          Cover Page                                          HTML     80K 
13: XML         IDEA XML File -- Filing Summary                      XML     13K 
10: XML         XBRL Instance -- brbr-20200930_htm                   XML     37K 
12: EXCEL       IDEA Workbook of Financial Reports                  XLSX      7K 
 6: EX-101.CAL  XBRL Calculations -- brbr-20200930_cal               XML      7K 
 7: EX-101.DEF  XBRL Definitions -- brbr-20200930_def                XML     56K 
 8: EX-101.LAB  XBRL Labels -- brbr-20200930_lab                     XML    120K 
 9: EX-101.PRE  XBRL Presentations -- brbr-20200930_pre              XML     58K 
 5: EX-101.SCH  XBRL Schema -- brbr-20200930                         XSD     12K 
14: JSON        XBRL Instance as JSON Data -- MetaLinks               19±    28K 
15: ZIP         XBRL Zipped Folder -- 0001772016-21-000033-xbrl      Zip     39K

‘XML’   —   XBRL Instance — brbr-20200930_htm

This Document is an XBRL XML File.

                                                                                                                                                                                
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<dei:AmendmentFlag contextRef="icc6746137b48435bbb5b9925307e096c_D20191001-20200930" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl80L2ZyYWc6NjFkMzNiMDI5ZGU5NGM5N2JlODBkNWM4MjE4YmZlY2QvdGFibGU6YzJiMjkzMTY4YTU3NDBjYTk5ZjRhZTg5MTdlNjdjOWIvdGFibGVyYW5nZTpjMmIyOTMxNjhhNTc0MGNhOTlmNGFlODkxN2U2N2M5Yl8xMS0xLTEtMS0w_8006dc1d-74d4-4de2-8c73-cf4efef3d5e7"> true </dei:AmendmentFlag>
<dei:AmendmentDescription contextRef="icc6746137b48435bbb5b9925307e096c_D20191001-20200930" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl80L2ZyYWc6NjFkMzNiMDI5ZGU5NGM5N2JlODBkNWM4MjE4YmZlY2QvdGFibGU6YzJiMjkzMTY4YTU3NDBjYTk5ZjRhZTg5MTdlNjdjOWIvdGFibGVyYW5nZTpjMmIyOTMxNjhhNTc0MGNhOTlmNGFlODkxN2U2N2M5Yl8xMi0xLTEtMS0yODA_d7eb6256-aa87-4098-ae8d-5798dbb37ed3"> BellRing Brands, Inc. (the “Company,” “we,” “us,” and “our”) is filing this Amendment No. 1 (the “Amendment”) on Form 10-K/A to amend our Annual Report on Form 10-K for the fiscal year ended September 30, 2020, filed with the U.S. Securities and Exchange Commission on November 20, 2020 (the “Original 10-K”), for the purpose of filing revised versions of Exhibits 31.1, 31.2 and 31.3 filed with the Original 10-K. </dei:AmendmentDescription>
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<dei:EntityWellKnownSeasonedIssuer contextRef="icc6746137b48435bbb5b9925307e096c_D20191001-20200930" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl8xL2ZyYWc6NmNkMDE2YTdmZWM5NGU2Nzg2OWJjYTc4OThkZTkyOTAvdGV4dHJlZ2lvbjo2Y2QwMTZhN2ZlYzk0ZTY3ODY5YmNhNzg5OGRlOTI5MF8zMzI2_df993fb3-1dc5-40d9-ba09-8fb2d0ae27ca"> Yes </dei:EntityWellKnownSeasonedIssuer>
<dei:EntityVoluntaryFilers contextRef="icc6746137b48435bbb5b9925307e096c_D20191001-20200930" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl8xL2ZyYWc6NmNkMDE2YTdmZWM5NGU2Nzg2OWJjYTc4OThkZTkyOTAvdGV4dHJlZ2lvbjo2Y2QwMTZhN2ZlYzk0ZTY3ODY5YmNhNzg5OGRlOTI5MF85MDA_443cf070-1817-4e56-8059-c1a0ba80d6ad"> No </dei:EntityVoluntaryFilers>
<dei:EntityCurrentReportingStatus contextRef="icc6746137b48435bbb5b9925307e096c_D20191001-20200930" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl8xL2ZyYWc6NmNkMDE2YTdmZWM5NGU2Nzg2OWJjYTc4OThkZTkyOTAvdGV4dHJlZ2lvbjo2Y2QwMTZhN2ZlYzk0ZTY3ODY5YmNhNzg5OGRlOTI5MF8xMjUw_ada7ab30-c266-448a-943e-10cbad3da7e5"> Yes </dei:EntityCurrentReportingStatus>
<dei:EntityInteractiveDataCurrent contextRef="icc6746137b48435bbb5b9925307e096c_D20191001-20200930" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl8xL2ZyYWc6NmNkMDE2YTdmZWM5NGU2Nzg2OWJjYTc4OThkZTkyOTAvdGV4dHJlZ2lvbjo2Y2QwMTZhN2ZlYzk0ZTY3ODY5YmNhNzg5OGRlOTI5MF8xNTY5_72e8e339-5b24-4ca0-8b7e-d0d3aa336323"> Yes </dei:EntityInteractiveDataCurrent>
<dei:EntityFilerCategory contextRef="icc6746137b48435bbb5b9925307e096c_D20191001-20200930" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl8xL2ZyYWc6NmNkMDE2YTdmZWM5NGU2Nzg2OWJjYTc4OThkZTkyOTAvdGFibGU6N2EwNDQ4NWE5ZmNiNGJmZjk5ZmIxZGJjZjFiMzEwNzkvdGFibGVyYW5nZTo3YTA0NDg1YTlmY2I0YmZmOTlmYjFkYmNmMWIzMTA3OV8xLTAtMS0xLTA_18e43e15-58a7-4b08-bc10-662a6e28f8d9"> Non-accelerated Filer </dei:EntityFilerCategory>
<dei:EntitySmallBusiness contextRef="icc6746137b48435bbb5b9925307e096c_D20191001-20200930" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl8xL2ZyYWc6NmNkMDE2YTdmZWM5NGU2Nzg2OWJjYTc4OThkZTkyOTAvdGFibGU6N2EwNDQ4NWE5ZmNiNGJmZjk5ZmIxZGJjZjFiMzEwNzkvdGFibGVyYW5nZTo3YTA0NDg1YTlmY2I0YmZmOTlmYjFkYmNmMWIzMTA3OV8xLTUtMS0xLTA_4595da0e-89b1-4878-8e72-8b8f8c5e7dc8"> false </dei:EntitySmallBusiness>
<dei:EntityEmergingGrowthCompany contextRef="icc6746137b48435bbb5b9925307e096c_D20191001-20200930" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl8xL2ZyYWc6NmNkMDE2YTdmZWM5NGU2Nzg2OWJjYTc4OThkZTkyOTAvdGFibGU6N2EwNDQ4NWE5ZmNiNGJmZjk5ZmIxZGJjZjFiMzEwNzkvdGFibGVyYW5nZTo3YTA0NDg1YTlmY2I0YmZmOTlmYjFkYmNmMWIzMTA3OV8yLTUtMS0xLTA_9b0e14fd-915b-40cf-908d-df8d1d9653cc"> true </dei:EntityEmergingGrowthCompany>
<dei:EntityExTransitionPeriod contextRef="icc6746137b48435bbb5b9925307e096c_D20191001-20200930" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl8xL2ZyYWc6NmNkMDE2YTdmZWM5NGU2Nzg2OWJjYTc4OThkZTkyOTAvdGV4dHJlZ2lvbjo2Y2QwMTZhN2ZlYzk0ZTY3ODY5YmNhNzg5OGRlOTI5MF8yMTgw_f5b0c1ca-7bce-4f6e-a012-a5cdce1c9b41"> true </dei:EntityExTransitionPeriod>
<dei:IcfrAuditorAttestationFlag contextRef="icc6746137b48435bbb5b9925307e096c_D20191001-20200930" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl8xL2ZyYWc6NmNkMDE2YTdmZWM5NGU2Nzg2OWJjYTc4OThkZTkyOTAvdGV4dHJlZ2lvbjo2Y2QwMTZhN2ZlYzk0ZTY3ODY5YmNhNzg5OGRlOTI5MF8zMzI4_a0d28233-57ca-4f48-80c4-5efb2a630759"> false </dei:IcfrAuditorAttestationFlag>
<dei:EntityShellCompany contextRef="icc6746137b48435bbb5b9925307e096c_D20191001-20200930" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl8xL2ZyYWc6NmNkMDE2YTdmZWM5NGU2Nzg2OWJjYTc4OThkZTkyOTAvdGV4dHJlZ2lvbjo2Y2QwMTZhN2ZlYzk0ZTY3ODY5YmNhNzg5OGRlOTI5MF8yNjM3_68d4142d-684e-461d-9471-6f8a48591ca8"> false </dei:EntityShellCompany>
<dei:DocumentFiscalYearFocus contextRef="icc6746137b48435bbb5b9925307e096c_D20191001-20200930" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl8xL2ZyYWc6NmNkMDE2YTdmZWM5NGU2Nzg2OWJjYTc4OThkZTkyOTAvdGV4dHJlZ2lvbjo2Y2QwMTZhN2ZlYzk0ZTY3ODY5YmNhNzg5OGRlOTI5MF8yNzcw_2e78e587-fe5b-4bbd-95ad-9cca86c83e9c"> 2020 </dei:DocumentFiscalYearFocus>
<dei:EntityPublicFloat contextRef="i58fdae8d51974e17a621ef6c3c387340_I20200331" decimals="0" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl8xL2ZyYWc6NmNkMDE2YTdmZWM5NGU2Nzg2OWJjYTc4OThkZTkyOTAvdGV4dHJlZ2lvbjo2Y2QwMTZhN2ZlYzk0ZTY3ODY5YmNhNzg5OGRlOTI5MF8yODY3_6765575a-4cac-46fb-8bea-cbb2b074347a" unitRef="usd"> 672257136 </dei:EntityPublicFloat>
<dei:EntityCommonStockSharesOutstanding contextRef="id438b670a4bf415b823c98d59486bba2_I20201116" decimals="0" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl8xL2ZyYWc6NmNkMDE2YTdmZWM5NGU2Nzg2OWJjYTc4OThkZTkyOTAvdGV4dHJlZ2lvbjo2Y2QwMTZhN2ZlYzk0ZTY3ODY5YmNhNzg5OGRlOTI5MF8yOTUw_36bc8dd2-7c4b-463f-9dcc-4dd797ef7894" unitRef="shares"> 39428571 </dei:EntityCommonStockSharesOutstanding>
<dei:EntityCommonStockSharesOutstanding contextRef="i1a5bc11cd78042e0ba5fab91468d83b0_I20201116" decimals="0" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl8xL2ZyYWc6NmNkMDE2YTdmZWM5NGU2Nzg2OWJjYTc4OThkZTkyOTAvdGV4dHJlZ2lvbjo2Y2QwMTZhN2ZlYzk0ZTY3ODY5YmNhNzg5OGRlOTI5MF8zMDMz_6915f008-1427-41e0-a81c-83fb660af7d0" unitRef="shares"> 1 </dei:EntityCommonStockSharesOutstanding>
<dei:DocumentsIncorporatedByReferenceTextBlock contextRef="icc6746137b48435bbb5b9925307e096c_D20191001-20200930" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl8xL2ZyYWc6NmNkMDE2YTdmZWM5NGU2Nzg2OWJjYTc4OThkZTkyOTAvdGV4dHJlZ2lvbjo2Y2QwMTZhN2ZlYzk0ZTY3ODY5YmNhNzg5OGRlOTI5MF8zMzMw_7d59f864-155d-4a3c-9d85-387b39015ca1"> Certain portions of the registrant’s definitive proxy statement for its 2021 annual meeting of stockholders, to be filed with the Securities and Exchange Commission within 120 days after September 30, 2020, are incorporated by reference into Part III of this report. </dei:DocumentsIncorporatedByReferenceTextBlock>
<dei:DocumentPeriodEndDate contextRef="icc6746137b48435bbb5b9925307e096c_D20191001-20200930" id="id3VybDovL2RvY3MudjEvZG9jOjVhMDlkMjZhZGI3YTQ3MjNhZDUyNWFmNTc4YTgwODEyL3NlYzo1YTA5ZDI2YWRiN2E0NzIzYWQ1MjVhZjU3OGE4MDgxMl8xL2ZyYWc6NmNkMDE2YTdmZWM5NGU2Nzg2OWJjYTc4OThkZTkyOTAvdGV4dHJlZ2lvbjo2Y2QwMTZhN2ZlYzk0ZTY3ODY5YmNhNzg5OGRlOTI5MF8zMjYw_b105a678-44a2-44e6-b2d3-8030a74edd2a"> 2020-09-30 </dei:DocumentPeriodEndDate>
</xbrl>

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