Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.98M
2: EX-21.1 Subsidiaries List HTML 38K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
5: EX-31.3 Certification -- §302 - SOA'02 HTML 36K
6: EX-31.4 Certification -- §302 - SOA'02 HTML 36K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
9: EX-32.3 Certification -- §906 - SOA'02 HTML 34K
10: EX-32.4 Certification -- §906 - SOA'02 HTML 34K
17: R1 Cover HTML 89K
18: R2 Condensed Consolidated Statements of Financial HTML 172K
Position
19: R3 Condensed Consolidated Statements of Income HTML 193K
20: R4 Condensed Consolidated Statements of Comprehensive HTML 109K
Income
21: R5 Condensed Consolidated Statements of Shareholder's HTML 235K
Equity
22: R6 Condensed Consolidated Statements of Cash Flows HTML 178K
23: R7 Basis of Presentation and Significant Accounting HTML 61K
Policies
24: R8 Divestitures HTML 49K
25: R9 Acquisitions HTML 84K
26: R10 Restructuring and Related Charges HTML 95K
27: R11 Revenue Recognition HTML 125K
28: R12 Receivables and Concentration of Credit Risk HTML 33K
29: R13 Inventories HTML 39K
30: R14 Property, Plant and Equipment HTML 44K
31: R15 Goodwill and Intangible Assets HTML 75K
32: R16 Debt HTML 82K
33: R17 Leases HTML 169K
34: R18 Derivatives HTML 118K
35: R19 Fair Value of Financial Instruments HTML 79K
36: R20 Employee Benefit Plans HTML 70K
37: R21 Shareholder's Equity HTML 69K
38: R22 Share Based Compensation HTML 88K
39: R23 Income Taxes HTML 45K
40: R24 Related Party Transactions HTML 40K
41: R25 Commitments and Contingencies HTML 39K
42: R26 Segment Information HTML 133K
43: R27 Earnings Per Share - Sbh HTML 69K
44: R28 Basis of Presentation and Significant Accounting HTML 46K
Policies (Policies)
45: R29 Basis of Presentation and Significant Accounting HTML 50K
Policies (Tables)
46: R30 Divestitures (Tables) HTML 45K
47: R31 Acquisitions (Tables) HTML 77K
48: R32 Restructuring and Related Charges (Tables) HTML 98K
49: R33 Revenue Recognition (Tables) HTML 121K
50: R34 Inventories (Tables) HTML 40K
51: R35 Property, Plant and Equipment (Tables) HTML 43K
52: R36 Goodwill and Intangible Assets (Tables) HTML 78K
53: R37 Debt (Tables) HTML 70K
54: R38 Leases (Tables) HTML 115K
55: R39 Derivatives (Tables) HTML 117K
56: R40 Fair Value of Financial Instruments (Tables) HTML 77K
57: R41 Employee Benefit Plans (Tables) HTML 66K
58: R42 Shareholder's Equity (Tables) HTML 63K
59: R43 Share Based Compensation (Tables) HTML 91K
60: R44 Income Taxes (Tables) HTML 40K
61: R45 Segment Information (Tables) HTML 125K
62: R46 Earnings Per Share - Sbh (Tables) HTML 68K
63: R47 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING HTML 48K
POLICIES - Summary of Transactions Related Charges
(Details)
64: R48 DIVESTITURES - Summary of Components of Income HTML 55K
from Discontinued Operations, Net of Tax (Details)
65: R49 DIVESTITURES - Narrative (Details) HTML 59K
66: R50 ACQUISITIONS - Narrative (Details) HTML 70K
67: R51 ACQUISITIONS - Purchase Price Allocation (Details) HTML 45K
68: R52 ACQUISITIONS - Assets Acquired and Liabilities HTML 84K
Assumed (Details)
69: R53 ACQUISITIONS - Intangible Assets (Details) HTML 50K
70: R54 RESTRUCTURING AND RELATED CHARGES - Narrative HTML 37K
(Details)
71: R55 RESTRUCTURING AND RELATED CHARGES - Summary of HTML 44K
Restructuring and Related Charges (Details)
72: R56 RESTRUCTURING AND RELATED CHARGES - Summary of HTML 46K
Costs Incurred and Cumulative Costs By Cost Type
(Details)
73: R57 RESTRUCTURING AND RELATED CHARGES - Rollforward of HTML 46K
Restructuring Accrual (Details)
74: R58 RESTRUCTURING AND RELATED CHARGES - Summary of HTML 56K
Costs Incurred By Reporting Segment (Details)
75: R59 REVENUE RECOGNITION - Disaggregation of Revenue HTML 91K
(Details)
76: R60 REVENUE RECOGNITION - Narrative (Details) HTML 45K
77: R61 Receivables and Concentration of Credit Risk HTML 41K
(Details)
78: R62 Inventories (Details) HTML 41K
79: R63 PROPERTY, PLANT AND EQUIPMENT - Schedule of HTML 49K
Property, Plant and Equipment (Details)
80: R64 PROPERTY, PLANT AND EQUIPMENT - Narrative HTML 33K
(Details)
81: R65 GOODWILL AND INTANGIBLE ASSETS - Changes in the HTML 55K
Carrying Amount of Goodwill by Reporting Segment
(Details)
82: R66 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 53K
Carrying Value and Accumulated Amortization for
Intangible Assets (Details)
83: R67 GOODWILL AND INTANGIBLE ASSETS - Narrative HTML 34K
(Details)
84: R68 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 42K
Future Amortization Expense (Details)
85: R69 DEBT - Schedule of Debt (Details) HTML 79K
86: R70 DEBT - Narrative (Details) HTML 101K
87: R71 LEASES - Summary of Leases Related to Consolidated HTML 58K
Statement of Financial Position (Details)
88: R72 LEASES - Narrative (Details) HTML 34K
89: R73 LEASES - Schedule of Lease Costs (Details) HTML 45K
90: R74 LEASES - Summary of Cash Paid for Lease HTML 42K
Liabilities (Details)
91: R75 LEASES - Summary of Weighted-Average Lease Term HTML 42K
and Discount Rate (Details)
92: R76 LEASES - Schedule of Future Lease Payments Under HTML 71K
Operating and Finance Leases (Details)
93: R77 DERIVATIVES - Narrative (Details) HTML 67K
94: R78 DERIVATIVES - Schedule of Commodity Swap Contracts HTML 40K
Outstanding (Details)
95: R79 DERIVATIVES - Summary of Impact of Designated HTML 48K
Hedges and Gain (Loss) (Details)
96: R80 DERIVATIVES - Summary of Impact of Derivative HTML 37K
Instruments (Details)
97: R81 DERIVATIVES - Schedule of Fair Value of HTML 58K
Outstanding Derivative Instruments (Details)
98: R82 DERIVATIVES - Summary of Impact of Designated HTML 36K
Hedges and Gain (Loss) - Net Investment Hedge
(Details)
99: R83 FAIR VALUE OF FINANCIAL INSTRUMENTS - Schedule of HTML 63K
Carrying Values and Fair Values for Financial
Instruments (Details)
100: R84 FAIR VALUE OF FINANCIAL INSTRUMENTS - Narrative HTML 40K
(Details)
101: R85 FAIR VALUE OF FINANCIAL INSTRUMENTS - Summary of HTML 46K
Income Recognized from Equity Investments
(Details)
102: R86 EMPLOYEE BENEFIT PLANS - Components of Net HTML 72K
Periodic Benefit Cost (Details)
103: R87 EMPLOYEE BENEFIT PLANS - Narrative (Details) HTML 33K
104: R88 SHAREHOLDER's EQUITY - Narrative (Details) HTML 61K
105: R89 SHAREHOLDER's EQUITY - Summary of Activity of HTML 61K
Common Stock Repurchase Program (Details)
106: R90 SHARE BASED COMPENSATION - Summary of Share Based HTML 36K
Compensation Expense (Details)
107: R91 SHARE BASED COMPENSATION - Narrative (Details) HTML 47K
108: R92 SHARE BASED COMPENSATION - Summary of Activity of HTML 70K
the RSUs Granted (Details)
109: R93 SHARE BASED COMPENSATION - Summary of RSU Activity HTML 81K
(Details)
110: R94 INCOME TAXES - Schedule of Effective Tax Rate HTML 35K
(Details)
111: R95 INCOME TAXES - Narrative (Details) HTML 48K
112: R96 Related Party Transactions (Details) HTML 82K
113: R97 Commitments and Contingencies (Details) HTML 40K
114: R98 SEGMENT INFORMATION - Net Sales Relating to HTML 46K
Segments (Details)
115: R99 SEGMENT INFORMATION - Schedule of Segment HTML 89K
Information (Details)
116: R100 Earnings Per Share - Sbh (Details) HTML 101K
118: XML IDEA XML File -- Filing Summary XML 217K
16: XML XBRL Instance -- spb-20210704_htm XML 5.12M
117: EXCEL IDEA Workbook of Financial Reports XLSX 150K
12: EX-101.CAL XBRL Calculations -- spb-20210704_cal XML 311K
13: EX-101.DEF XBRL Definitions -- spb-20210704_def XML 1.20M
14: EX-101.LAB XBRL Labels -- spb-20210704_lab XML 2.26M
15: EX-101.PRE XBRL Presentations -- spb-20210704_pre XML 1.48M
11: EX-101.SCH XBRL Schema -- spb-20210704 XSD 237K
119: JSON XBRL Instance as JSON Data -- MetaLinks 565± 825K
120: ZIP XBRL Zipped Folder -- 0000109177-21-000042-xbrl Zip 674K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0000109177-21-000042 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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