v3.19.3
Guarantor Statements - SB/RH (Statement Of Financial Position) (Details) - USD ($)
$ in Millions |
|
|
|
|
Assets |
|
|
|
|
Cash and cash equivalents |
$ 627.1
|
$ 552.5
|
|
|
Trade receivables, net |
356.7
|
317.1
|
|
|
Other receivables |
74.2
|
51.7
|
|
|
Inventories |
548.4
|
583.6
|
|
|
Prepaid expenses and other |
53.5
|
63.2
|
|
|
Current assets of business held for sale |
|
2,402.6
|
|
|
Total current assets |
1,659.9
|
3,970.7
|
|
|
Property, plant and equipment, net |
452.9
|
500.0
|
|
|
Deferred charges and other |
51.7
|
231.8
|
|
|
Investment |
230.8
|
|
|
|
Goodwill |
1,328.1
|
1,454.7
|
$ 1,461.8
|
|
Intangible assets, net |
1,507.1
|
1,641.8
|
|
|
Total assets |
5,230.5
|
7,799.0
|
|
|
Liabilities and Shareholders' Equity |
|
|
|
|
Current portion of long-term debt |
136.9
|
26.9
|
|
|
Accounts payable |
456.8
|
584.7
|
|
|
Accrued wages and salaries |
72.1
|
55.1
|
|
|
Accrued interest |
29.3
|
65.0
|
|
|
Indemnification payable to Energizer |
230.8
|
|
|
|
Other current liabilities |
216.0
|
159.4
|
|
|
Current liabilities of business held for sale |
|
537.6
|
|
|
Total current liabilities |
1,141.9
|
1,428.7
|
|
|
Long-term debt, net of current portion |
2,214.4
|
4,624.3
|
|
|
Deferred income taxes |
55.9
|
35.0
|
|
|
Other long-term liabilities |
112.0
|
121.4
|
|
|
Total liabilities |
3,524.2
|
6,209.4
|
|
|
Shareholders' equity |
|
|
|
|
Accumulated (deficit) earnings |
201.2
|
(180.1)
|
|
|
Accumulated other comprehensive loss |
(273.6)
|
(235.8)
|
|
|
Total shareholders' equity |
1,698.3
|
1,581.3
|
|
|
Non-controlling interest |
8.0
|
8.3
|
|
|
Total equity |
1,706.3
|
1,589.6
|
1,946.9
|
$ 1,817.2
|
Total liabilities and equity |
5,230.5
|
7,799.0
|
|
|
Eliminations [Member] |
|
|
|
|
Assets |
|
|
|
|
Intercompany receivables |
(3,503.0)
|
(1,931.3)
|
|
|
Other receivables |
|
(2.2)
|
|
|
Inventories |
(7.3)
|
(12.1)
|
|
|
Current assets of business held for sale |
|
(10.1)
|
|
|
Total current assets |
(3,510.3)
|
(1,955.7)
|
|
|
Long-term intercompany receivables |
(99.5)
|
(403.2)
|
|
|
Deferred charges and other |
(276.5)
|
(195.4)
|
|
|
Investments in subsidiaries |
(5,339.5)
|
(6,160.3)
|
|
|
Total assets |
(9,225.8)
|
(8,714.6)
|
|
|
Liabilities and Shareholders' Equity |
|
|
|
|
Current portion of long-term debt |
(0.2)
|
(0.2)
|
|
|
Intercompany accounts payable |
(3,471.2)
|
(1,913.1)
|
|
|
Income tax payable |
|
(2.3)
|
|
|
Total current liabilities |
(3,471.4)
|
(1,915.6)
|
|
|
Long-term intercompany debt |
(131.1)
|
(421.4)
|
|
|
Deferred income taxes |
(279.2)
|
(200.6)
|
|
|
Total liabilities |
(3,881.7)
|
(2,537.6)
|
|
|
Shareholders' equity |
|
|
|
|
Other capital |
300.2
|
534.4
|
|
|
Accumulated (deficit) earnings |
(6,157.4)
|
(7,117.4)
|
|
|
Accumulated other comprehensive loss |
513.1
|
406.0
|
|
|
Total shareholders' equity |
(5,344.1)
|
(6,177.0)
|
|
|
Total equity |
(5,344.1)
|
(6,177.0)
|
|
|
Total liabilities and equity |
(9,225.8)
|
(8,714.6)
|
|
|
Guarantor Subsidiaries [Member] |
|
|
|
|
Assets |
|
|
|
|
Cash and cash equivalents |
0.4
|
1.8
|
|
|
Trade receivables, net |
55.2
|
42.9
|
|
|
Intercompany receivables |
2,435.5
|
1,648.3
|
|
|
Other receivables |
7.4
|
4.0
|
|
|
Inventories |
156.5
|
162.6
|
|
|
Prepaid expenses and other |
4.7
|
4.0
|
|
|
Current assets of business held for sale |
|
1,379.0
|
|
|
Total current assets |
2,659.7
|
3,242.6
|
|
|
Property, plant and equipment, net |
121.1
|
122.1
|
|
|
Long-term intercompany receivables |
37.4
|
70.3
|
|
|
Deferred charges and other |
0.7
|
0.6
|
|
|
Goodwill |
543.3
|
611.4
|
|
|
Intangible assets, net |
560.3
|
609.5
|
|
|
Investments in subsidiaries |
1,111.2
|
1,262.5
|
|
|
Total assets |
5,033.7
|
5,919.0
|
|
|
Liabilities and Shareholders' Equity |
|
|
|
|
Current portion of long-term debt |
4.7
|
4.3
|
|
|
Accounts payable |
65.4
|
124.2
|
|
|
Intercompany accounts payable |
211.2
|
|
|
|
Accrued wages and salaries |
6.5
|
1.5
|
|
|
Other current liabilities |
19.8
|
17.5
|
|
|
Current liabilities of business held for sale |
|
157.8
|
|
|
Total current liabilities |
307.6
|
305.3
|
|
|
Long-term debt, net of current portion |
52.8
|
57.3
|
|
|
Long-term intercompany debt |
|
295.0
|
|
|
Deferred income taxes |
439.0
|
357.6
|
|
|
Other long-term liabilities |
3.1
|
3.1
|
|
|
Total liabilities |
802.5
|
1,018.3
|
|
|
Shareholders' equity |
|
|
|
|
Other capital |
439.2
|
803.7
|
|
|
Accumulated (deficit) earnings |
4,049.0
|
4,303.0
|
|
|
Accumulated other comprehensive loss |
(257.0)
|
(206.0)
|
|
|
Total shareholders' equity |
4,231.2
|
4,900.7
|
|
|
Total equity |
4,231.2
|
4,900.7
|
|
|
Total liabilities and equity |
5,033.7
|
5,919.0
|
|
|
Nonguarantor Subsidiaries [Member] |
|
|
|
|
Assets |
|
|
|
|
Cash and cash equivalents |
180.3
|
227.0
|
|
|
Trade receivables, net |
209.0
|
165.3
|
|
|
Intercompany receivables |
1,067.5
|
283.0
|
|
|
Other receivables |
64.0
|
27.6
|
|
|
Inventories |
191.5
|
204.6
|
|
|
Prepaid expenses and other |
22.8
|
23.6
|
|
|
Current assets of business held for sale |
|
482.5
|
|
|
Total current assets |
1,735.1
|
1,413.6
|
|
|
Property, plant and equipment, net |
144.7
|
155.0
|
|
|
Long-term intercompany receivables |
10.2
|
11.6
|
|
|
Deferred charges and other |
49.7
|
68.6
|
|
|
Goodwill |
217.6
|
285.9
|
|
|
Intangible assets, net |
239.6
|
261.9
|
|
|
Investments in subsidiaries |
(2.9)
|
(2.9)
|
|
|
Total assets |
2,394.0
|
2,193.7
|
|
|
Liabilities and Shareholders' Equity |
|
|
|
|
Current portion of long-term debt |
12.7
|
7.8
|
|
|
Accounts payable |
299.7
|
238.1
|
|
|
Intercompany accounts payable |
386.4
|
35.1
|
|
|
Accrued wages and salaries |
27.4
|
29.3
|
|
|
Indemnification payable to Energizer |
230.8
|
|
|
|
Income tax payable |
24.8
|
15.9
|
|
|
Other current liabilities |
43.3
|
61.9
|
|
|
Current liabilities of business held for sale |
|
298.1
|
|
|
Total current liabilities |
1,025.1
|
686.2
|
|
|
Long-term debt, net of current portion |
9.6
|
13.8
|
|
|
Long-term intercompany debt |
118.8
|
114.8
|
|
|
Deferred income taxes |
55.9
|
70.6
|
|
|
Other long-term liabilities |
73.6
|
45.8
|
|
|
Total liabilities |
1,283.0
|
931.2
|
|
|
Shareholders' equity |
|
|
|
|
Other capital |
(750.9)
|
(1,361.9)
|
|
|
Accumulated (deficit) earnings |
2,108.4
|
2,814.5
|
|
|
Accumulated other comprehensive loss |
(256.1)
|
(200.0)
|
|
|
Total shareholders' equity |
1,101.4
|
1,252.6
|
|
|
Non-controlling interest |
9.6
|
9.9
|
|
|
Total equity |
1,111.0
|
1,262.5
|
|
|
Total liabilities and equity |
2,394.0
|
2,193.7
|
|
|
Parent [Member] |
|
|
|
|
Assets |
|
|
|
|
Cash and cash equivalents |
441.2
|
276.6
|
|
|
Trade receivables, net |
92.5
|
108.9
|
|
|
Other receivables |
68.7
|
65.7
|
|
|
Inventories |
207.7
|
228.5
|
|
|
Prepaid expenses and other |
26.0
|
35.3
|
|
|
Current assets of business held for sale |
|
551.2
|
|
|
Total current assets |
836.1
|
1,266.2
|
|
|
Property, plant and equipment, net |
187.1
|
222.9
|
|
|
Long-term intercompany receivables |
51.9
|
321.3
|
|
|
Deferred charges and other |
277.8
|
200.4
|
|
|
Investment |
230.8
|
|
|
|
Goodwill |
567.2
|
557.4
|
|
|
Intangible assets, net |
707.2
|
770.4
|
|
|
Investments in subsidiaries |
4,231.2
|
4,900.7
|
|
|
Total assets |
7,089.3
|
8,239.3
|
|
|
Liabilities and Shareholders' Equity |
|
|
|
|
Current portion of long-term debt |
119.7
|
535.0
|
|
|
Accounts payable |
98.7
|
222.4
|
|
|
Intercompany accounts payable |
2,873.6
|
1,878.0
|
|
|
Accrued wages and salaries |
38.1
|
24.6
|
|
|
Accrued interest |
29.3
|
55.0
|
|
|
Income tax payable |
215.7
|
1.9
|
|
|
Other current liabilities |
119.6
|
57.4
|
|
|
Current liabilities of business held for sale |
|
81.7
|
|
|
Total current liabilities |
3,494.7
|
2,856.0
|
|
|
Long-term debt, net of current portion |
2,076.7
|
3,615.3
|
|
|
Long-term intercompany debt |
12.3
|
11.6
|
|
|
Deferred income taxes |
56.5
|
59.4
|
|
|
Other long-term liabilities |
35.1
|
71.5
|
|
|
Total liabilities |
5,675.3
|
6,613.8
|
|
|
Shareholders' equity |
|
|
|
|
Other capital |
2,124.8
|
2,096.8
|
|
|
Accumulated (deficit) earnings |
(437.3)
|
(235.6)
|
|
|
Accumulated other comprehensive loss |
(273.5)
|
(235.7)
|
|
|
Total shareholders' equity |
1,414.0
|
1,625.5
|
|
|
Total equity |
1,414.0
|
1,625.5
|
|
|
Total liabilities and equity |
7,089.3
|
8,239.3
|
|
|
SB/RH [Member] |
|
|
|
|
Assets |
|
|
|
|
Cash and cash equivalents |
621.9
|
505.4
|
|
|
Trade receivables, net |
356.7
|
317.1
|
|
|
Other receivables |
140.1
|
95.1
|
|
|
Inventories |
548.4
|
583.6
|
|
|
Prepaid expenses and other |
53.5
|
62.9
|
|
|
Current assets of business held for sale |
|
2,402.6
|
|
|
Total current assets |
1,720.6
|
3,966.7
|
|
|
Property, plant and equipment, net |
452.9
|
500.0
|
|
|
Deferred charges and other |
51.7
|
74.2
|
|
|
Investment |
230.8
|
|
|
|
Goodwill |
1,328.1
|
1,454.7
|
|
|
Intangible assets, net |
1,507.1
|
1,641.8
|
|
|
Total assets |
5,291.2
|
7,637.4
|
|
|
Liabilities and Shareholders' Equity |
|
|
|
|
Current portion of long-term debt |
136.9
|
546.9
|
|
|
Accounts payable |
463.8
|
584.7
|
|
|
Accrued wages and salaries |
72.0
|
55.4
|
|
|
Accrued interest |
29.3
|
55.0
|
|
|
Indemnification payable to Energizer |
230.8
|
|
|
|
Income tax payable |
240.5
|
15.5
|
|
|
Other current liabilities |
182.7
|
136.8
|
|
|
Current liabilities of business held for sale |
|
537.6
|
|
|
Total current liabilities |
1,356.0
|
1,931.9
|
|
|
Long-term debt, net of current portion |
2,139.1
|
3,686.4
|
|
|
Deferred income taxes |
272.2
|
287.0
|
|
|
Other long-term liabilities |
111.8
|
120.4
|
|
|
Total liabilities |
3,879.1
|
6,025.7
|
|
|
Shareholders' equity |
|
|
|
|
Other capital |
2,113.3
|
2,073.0
|
|
|
Accumulated (deficit) earnings |
(437.3)
|
(235.5)
|
|
|
Accumulated other comprehensive loss |
(273.5)
|
(235.7)
|
|
|
Total shareholders' equity |
1,402.5
|
1,601.8
|
|
|
Non-controlling interest |
9.6
|
9.9
|
|
|
Total equity |
1,412.1
|
1,611.7
|
$ 1,835.4
|
$ 1,829.4
|
Total liabilities and equity |
$ 5,291.2
|
$ 7,637.4
|
|
|
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