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As Of Filer Filing For·On·As Docs:Size 11/15/19 Spectrum Brands Holdings, Inc. 10-K 9/30/19 148:64M SB/RH Holdings, LLC |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 5.43M
2: EX-21.1 Subsidiaries List HTML 83K
3: EX-23.1 Consent of Experts or Counsel HTML 42K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 51K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 52K
6: EX-31.3 Certification -- §302 - SOA'02 HTML 51K
7: EX-31.4 Certification -- §302 - SOA'02 HTML 51K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 44K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 46K
10: EX-32.3 Certification -- §906 - SOA'02 HTML 44K
11: EX-32.4 Certification -- §906 - SOA'02 HTML 46K
110: R1 Document And Entity Information HTML 90K
30: R2 Consolidated Statements Of Financial Position HTML 168K
75: R3 Consolidated Statements Of Financial Position HTML 49K
(Parenthetical)
130: R4 Consolidated Statements Of Income HTML 178K
111: R5 Consolidated Statements Of Comprehensive Income HTML 134K
33: R6 Consolidated Statements Of Shareholder's Equity HTML 131K
77: R7 Consolidated Statements Of Cash Flows HTML 229K
127: R8 Description Of Business HTML 75K
115: R9 Significant Accounting Policies And Practices HTML 258K
132: R10 Divestitures HTML 489K
83: R11 Acquisitions HTML 53K
40: R12 Restructuring And Related Charges HTML 276K
57: R13 Revenue Recognition HTML 181K
135: R14 Fair Value Of Financial Instruments HTML 179K
87: R15 Receivables HTML 103K
43: R16 Inventory HTML 64K
60: R17 Property, Plant And Equipment HTML 78K
131: R18 Goodwill And Intangible Assets HTML 260K
88: R19 Debt HTML 557K
25: R20 Leases HTML 62K
79: R21 Derivatives HTML 519K
125: R22 Employee Benefit Plans HTML 562K
112: R23 Income Taxes HTML 760K
29: R24 Related Parties HTML 67K
82: R25 Share Based Compensation HTML 615K
129: R26 Commitments And Contingencies HTML 55K
116: R27 Segment Information HTML 723K
31: R28 Earnings Per Share - SBH HTML 163K
76: R29 Guarantor Statements - SB/RH HTML 2.49M
54: R30 Quarterly Results HTML 344K
39: R31 Significant Accounting Policies And Practices HTML 325K
(Policy)
92: R32 Significant Accounting Policies And Practices HTML 128K
(Tables)
140: R33 Divestitures (Tables) HTML 447K
51: R34 Restructuring And Related Charges (Tables) HTML 270K
36: R35 Revenue Recognition (Tables) HTML 172K
89: R36 Fair Value Of Financial Instruments (Tables) HTML 166K
137: R37 Receivables (Tables) HTML 90K
56: R38 Inventory (Tables) HTML 64K
35: R39 Property, Plant And Equipment (Tables) HTML 75K
73: R40 Goodwill And Intangible Assets (Tables) HTML 248K
24: R41 Debt (Tables) HTML 465K
103: R42 Leases (Tables) HTML 59K
118: R43 Derivatives (Tables) HTML 498K
72: R44 Employee Benefit Plans (Tables) HTML 556K
23: R45 Income Taxes (Tables) HTML 711K
102: R46 Share Based Compensation (Tables) HTML 596K
117: R47 Segment Information (Tables) HTML 710K
74: R48 Earnings Per Share - SBH (Tables) HTML 158K
22: R49 Guarantor Statements - SB/RH (Tables) HTML 2.48M
48: R50 Quarterly Results (Tables) HTML 342K
66: R51 Description Of Business (Narrative) (Details) HTML 40K
141: R52 Significant Accounting Policies And Practices HTML 81K
(Narrative) (Details)
93: R53 Significant Accounting Policies And Practices HTML 48K
(Useful Lives For Property, Plant And Equipment)
(Details)
49: R54 Significant Accounting Policies And Practices HTML 57K
(Schedule Of Range And Weighted Average Useful
Lives For Definite-Lived Intangible Assets)
(Details)
67: R55 Significant Accounting Policies And Practices HTML 55K
(Summary Of Transactions Related Charges)
(Details)
142: R56 Divestitures (Narrative) (Details) HTML 141K
94: R57 Divestitures (Summary Of Components Of Income From HTML 87K
Discontinued Operations, Net Of Tax) (Details)
50: R58 Divestitures (Summary Of Assets And Liabilities As HTML 144K
Held For Sale) (Details)
65: R59 Divestitures (Summary Of Components Of Income From HTML 91K
Discontinued Operations Before Income Taxes)
(Details)
122: R60 Divestitures (Summary Of Components Of Income From HTML 85K
HRG Insurance Discontinued Operations) (Details)
105: R61 Acquisitions (Narrative) (Details) HTML 49K
18: R62 Restructuring And Related Charges (Narrative) HTML 52K
(Details)
69: R63 Restructuring And Related Charges (Summary Of HTML 57K
Restructuring And Related Charges) (Details)
123: R64 Restructuring And Related Charges (Summary Of HTML 55K
Costs Incurred And Cumulative Costs By Cost Type)
(Details)
106: R65 Restructuring And Related Charges (Rollforward Of HTML 57K
Restructuring Accrual) (Details)
19: R66 Restructuring And Related Charges (Summary Of HTML 64K
Costs Incurred By Reporting Segment) (Details)
70: R67 Revenue Recognition (Disaggregation Of Revenue) HTML 91K
(Details)
120: R68 Revenue Recognition (Rollforward Of Allowance For HTML 47K
Product Returns) (Details)
109: R69 Fair Value Of Financial Instruments (Narrative) HTML 55K
(Details)
99: R70 Fair Value Of Financial Instruments (Schedule Of HTML 64K
Carrying Values And Fair Values For Financial
Instruments) (Details)
145: R71 Receivables (Narrative) (Details) HTML 62K
63: R72 Receivables (Schedule Of Allowance For Doubtful HTML 52K
Accounts) (Details)
46: R73 Inventory (Schedule Of Inventories) (Details) HTML 51K
98: R74 Property, Plant And Equipment (Narrative) HTML 45K
(Details)
144: R75 Property, Plant And Equipment (Schedule Of HTML 58K
Property, Plant And Equipment) (Details)
62: R76 Goodwill And Intangible Assets (Narrative) HTML 75K
(Details)
45: R77 Goodwill And Intangible Assets (Changes In The HTML 65K
Carrying Amount Of Goodwill By Reporting Segment)
(Details)
95: R78 Goodwill And Intangible Assets (Schedule Of HTML 65K
Carrying Value And Accumulated Amortization For
Intangible Assets) (Details)
147: R79 Goodwill And Intangible Assets (Schedule Of Future HTML 51K
Amortization Expense) (Details)
100: R80 Debt (Narrative) (Details) HTML 378K
146: R81 Debt (Schedule Of Debt) (Details) HTML 175K
64: R82 Debt (Aggregate Scheduled Maturities Of Debt And HTML 85K
Capital Lease Obligations) (Details)
47: R83 Leases (Narrative) (Details) HTML 41K
97: R84 Leases (Schedule Of Future Minimum Rental HTML 59K
Commitments Under Non-Cancelable Operating Leases)
(Details)
143: R85 Derivatives (Narrative) (Details) HTML 80K
61: R86 Derivatives (Schedule Of Interest Rate Swap HTML 45K
Derivative Financial Instruments) (Details)
44: R87 Derivatives (Schedule Of Commodity Swap Contracts HTML 45K
Outstanding) (Details)
96: R88 Derivatives (Schedule Of Fair Value Of Outstanding HTML 69K
Derivative Instruments) (Details)
148: R89 Derivatives (Summary Of Impact Of Effective And HTML 74K
Ineffective Portions Of Designated Hedges And Gain
(Loss)) (Details)
121: R90 Derivatives (Summary Of Impact Of Derivative HTML 45K
Instruments) (Details)
104: R91 Employee Benefit Plans (Narrative) (Details) HTML 50K
17: R92 Employee Benefit Plans (Information On Pension HTML 119K
Plans) (Details)
68: R93 Employee Benefit Plans (Components Of Net Periodic HTML 79K
Benefit Cost) (Details)
124: R94 Employee Benefit Plans (Summary Of Allocation Of HTML 55K
Pension Plan Assets) (Details)
107: R95 Employee Benefit Plans (Fair Value Of Pension Plan HTML 75K
Assets By Asset Category) (Details)
20: R96 Employee Benefit Plans (Schedule Of Benefit HTML 53K
Payments Expected To Be Paid) (Details)
71: R97 Income Taxes (Narrative) (Details) HTML 177K
119: R98 Income Taxes (Schedule Of Income Tax Expense) HTML 50K
(Details)
108: R99 Income Taxes (Schedule Of Components Of Income Tax HTML 72K
Expense) (Details)
38: R100 Income Taxes (Schedule Of Reconciliation Of Income HTML 97K
Tax Expense) (Details)
53: R101 Income Taxes (Schedule Of Deferred Tax Assets And HTML 119K
Deferred Tax Liabilities) (Details)
139: R102 Income Taxes (Schedule Of Unrecognized Tax HTML 55K
Benefits) (Details)
91: R103 Related Parties (Narrative) (Details) HTML 132K
37: R104 Share Based Compensation (Narrative) (Details) HTML 125K
52: R105 Share Based Compensation (Summary Of Share Based HTML 45K
Compensation Expense) (Details)
138: R106 Share Based Compensation (Summary Of RSU Activity) HTML 89K
(Details)
90: R107 Share Based Compensation (Summary Of Activity Of HTML 71K
The RSUs Granted) (Details)
34: R108 Share Based Compensation (Summary Of HRG HTML 109K
Share-Based Awards) (Details)
55: R109 Share Based Compensation (Assumptions Used In HTML 54K
Determination Of Grant Date Fair Values) (Details)
80: R110 Commitments And Contingencies (Narrative) HTML 53K
(Details)
26: R111 Segment Information (Narrative) (Details) HTML 40K
113: R112 Segment Information (Net Sales Relating To HTML 54K
Segments) (Details)
126: R113 Segment Information (Schedule Of Segment HTML 129K
Information) (Details)
81: R114 Segment Information (Depreciation And Amortization HTML 66K
Relating To Segments) (Details)
28: R115 Segment Information (Capital Expenditures Relating HTML 66K
To Segments) (Details)
114: R116 Segment Information (Segment Total Assets Relating HTML 63K
To Segments) (Details)
128: R117 Segment Information (Net Sales By Geographic Area) HTML 57K
(Details)
78: R118 Segment Information (Long-Lived Assets By HTML 60K
Geographic Area) (Details)
32: R119 Earnings Per Share - SBH (Narrative) (Details) HTML 49K
84: R120 Earnings Per Share - SBH (Schedule Of Earnings Per HTML 109K
Share) (Details)
133: R121 Earnings Per Share - SBH (Schedule Of Weighted HTML 55K
Average Shares) (Details)
58: R122 Guarantor Statements - SB/RH (Narrative) (Details) HTML 52K
41: R123 Guarantor Statements - SB/RH (Statement Of HTML 230K
Financial Position) (Details)
85: R124 Guarantor Statements - SB/RH (Statement Of Income) HTML 194K
(Details)
134: R125 Guarantor Statements - SB/RH (Statement Of HTML 98K
Comprehensive Income) (Details)
59: R126 Guarantor Statements - SB/RH (Statement Of Cash HTML 168K
Flows) (Details)
42: R127 Quarterly Results (Schedule Of Quarterly Results) HTML 130K
(Details)
136: XML IDEA XML File -- Filing Summary XML 293K
101: XML XBRL Instance -- spb-20190930x10k_htm XML 21.27M
27: EXCEL IDEA Workbook of Financial Reports XLSX 227K
13: EX-101.CAL XBRL Calculations -- spb-20190930_cal XML 422K
14: EX-101.DEF XBRL Definitions -- spb-20190930_def XML 2.11M
15: EX-101.LAB XBRL Labels -- spb-20190930_lab XML 3.13M
16: EX-101.PRE XBRL Presentations -- spb-20190930_pre XML 2.68M
12: EX-101.SCH XBRL Schema -- spb-20190930 XSD 395K
21: JSON XBRL Instance as JSON Data -- MetaLinks 714± 1.15M
86: ZIP XBRL Zipped Folder -- 0000109177-19-000050-xbrl Zip 867K
|
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/15/19 | 8-K | ||
| For Period end: | 9/30/19 | 10-K/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/12/20 SEC UPLOAD¶ 4/09/20 2:45K Spectrum Brands Holdings, Inc. 2/27/20 SEC UPLOAD¶ 4/09/20 2:42K Spectrum Brands Holdings, Inc. |