Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.91M
2: EX-10.4 Material Contract HTML 61K
3: EX-10.5 Material Contract HTML 82K
4: EX-10.6 Material Contract HTML 60K
5: EX-21.1 Subsidiaries List HTML 38K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
8: EX-31.3 Certification -- §302 - SOA'02 HTML 36K
9: EX-31.4 Certification -- §302 - SOA'02 HTML 36K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
12: EX-32.3 Certification -- §906 - SOA'02 HTML 34K
13: EX-32.4 Certification -- §906 - SOA'02 HTML 34K
20: R1 Cover HTML 89K
21: R2 Condensed Consolidated Statements Of Financial HTML 151K
Position
22: R3 Condensed Consolidated Statements of Income HTML 174K
23: R4 Condensed Consolidated Statements of Comprehensive HTML 106K
Income
24: R5 Condensed Consolidated Statements of Shareholder's HTML 198K
Equity
25: R6 Condensed Consolidated Statements of Cash Flows HTML 174K
26: R7 Basis of Presentation and Significant Accounting HTML 59K
Policies
27: R8 Divestitures HTML 50K
28: R9 Acquisitions HTML 61K
29: R10 Restructuring and Related Charges HTML 95K
30: R11 Revenue Recognition HTML 126K
31: R12 Receivables and Concentration of Credit Risk HTML 34K
32: R13 Inventories HTML 40K
33: R14 Property, Plant and Equipment HTML 45K
34: R15 Goodwill and Intangible Assets HTML 74K
35: R16 Debt HTML 79K
36: R17 Leases HTML 166K
37: R18 Derivatives HTML 117K
38: R19 Fair Value of Financial Instruments HTML 79K
39: R20 Employee Benefit Plans HTML 71K
40: R21 Shareholder's Equity HTML 69K
41: R22 Share Based Compensation HTML 88K
42: R23 Income Taxes HTML 45K
43: R24 Related Party Transactions HTML 40K
44: R25 Commitments and Contingencies HTML 39K
45: R26 Segment Information HTML 133K
46: R27 Earnings Per Share - SBH HTML 69K
47: R28 Basis of Presentation and Significant Accounting HTML 47K
Policies (Policies)
48: R29 Basis of Presentation and Significant Accounting HTML 49K
Policies (Tables)
49: R30 Divestitures (Tables) HTML 45K
50: R31 Acquisitions (Tables) HTML 59K
51: R32 Restructuring And Related Charges (Tables) HTML 99K
52: R33 Revenue Recognition (Tables) HTML 121K
53: R34 Inventories (Tables) HTML 41K
54: R35 Property, Plant and Equipment (Tables) HTML 43K
55: R36 Goodwill and Intangible Assets (Tables) HTML 76K
56: R37 Debt (Tables) HTML 70K
57: R38 Leases (Tables) HTML 114K
58: R39 Derivatives (Tables) HTML 117K
59: R40 Fair Value of Financial Instruments (Tables) HTML 77K
60: R41 Employee Benefit Plans (Tables) HTML 67K
61: R42 Shareholder's Equity (Tables) HTML 67K
62: R43 Share Based Compensation (Tables) HTML 91K
63: R44 Income Taxes (Tables) HTML 40K
64: R45 Segment Information (Tables) HTML 125K
65: R46 Earnings Per Share - SBH (Tables) HTML 69K
66: R47 Basis of Presentation and Significant Accounting HTML 46K
Policies - Summary Of Transactions Related Charges
(Details)
67: R48 Divestitures - Summary of Components of Income HTML 55K
From Discontinued Operations, Net of Tax (Details)
68: R49 Divestitures - Narrative (Details) HTML 60K
69: R50 Acquisitions - Narrative (Details) HTML 55K
70: R51 Acquisitions - Purchase Price Allocation (Details) HTML 40K
71: R52 Acquisitions - Assets Acquired and Liabilities HTML 77K
Assumed (Details)
72: R53 Acquisitions - Intangible Assets (Details) HTML 42K
73: R54 Restructuring and Related Charges - Narrative HTML 38K
(Details)
74: R55 Restructuring and Related Charges - Summary of HTML 44K
Restructuring and Related Charges (Details)
75: R56 Restructuring and Related Charges - Summary of HTML 46K
Costs Incurred and Cumulative Costs By Cost Type
(Details)
76: R57 Restructuring and Related Charges - Rollforward of HTML 47K
Restructuring Accrual (Details)
77: R58 Restructuring and Related Charges - Summary of HTML 57K
Costs Incurred By Reporting Segment (Details)
78: R59 Revenue Recognition - Disaggregation Of Revenue HTML 91K
(Details)
79: R60 Revenue Recognition - Narrative (Details) HTML 43K
80: R61 Receivables and Concentration of Credit Risk HTML 42K
(Details)
81: R62 Inventories (Details) HTML 41K
82: R63 Property, Plant and Equipment - Schedule of HTML 49K
Property, Plant and Equipment (Details)
83: R64 Property, Plant and Equipment - Narrative HTML 34K
(Details)
84: R65 Goodwill and Intangible Assets (Changes in the HTML 47K
Carrying Amount of Goodwill by Reporting Segment)
(Details)
85: R66 Goodwill and Intangible Assets - Schedule of HTML 54K
Carrying Value and Accumulated Amortization for
Intangible Assets (Details)
86: R67 Goodwill and Intangible Assets - Narrative HTML 34K
(Details)
87: R68 Goodwill and Intangible Assets - Schedule of HTML 43K
Future Amortization Expense (Details)
88: R69 Debt - Schedule Of Debt (Details) HTML 79K
89: R70 Debt - Narrative (Details) HTML 100K
90: R71 Leases - Summary of Leases Related to Consolidated HTML 59K
Statement of Financial Position (Details)
91: R72 Leases - Narrative (Details) HTML 35K
92: R73 Leases - Schedule of Lease Costs (Details) HTML 45K
93: R74 Leases - Summary of Cash Paid for Lease HTML 42K
Liabilities (Details)
94: R75 Leases - Summary of Weighted-Average Lease Term HTML 43K
and Discount Rate (Details)
95: R76 Leases - Schedule Of Future Lease Payments Under HTML 71K
Operating And Finance Leases (Details)
96: R77 Derivatives - Narrative (Details) HTML 67K
97: R78 Derivatives - Schedule of Commodity Swap Contracts HTML 40K
Outstanding (Details)
98: R79 Derivatives - Summary of Impact of Designated HTML 48K
Hedges and Gain (Loss) (Details)
99: R80 Derivatives - Summary of Impact of Derivative HTML 37K
Instruments (Details)
100: R81 Derivatives - Schedule of Fair Value of HTML 56K
Outstanding Derivative Instruments (Details)
101: R82 Derivatives - Summary of Impact of Designated HTML 37K
Hedges and Gain (Loss) - Net Investment Hedge
(Details)
102: R83 Fair Value of Financial Instruments - Schedule of HTML 62K
Carrying Values and Fair Values for Financial
Instruments (Details)
103: R84 Fair Value of Financial Instruments - Narrative HTML 41K
(Details)
104: R85 Fair Value of Financial Instruments - Summary of HTML 46K
Income Recognized from Equity Investments
(Details)
105: R86 Employee Benefit Plans - Components of Net HTML 73K
Periodic Benefit Cost (Details)
106: R87 Employee Benefit Plans - Narrative (Details) HTML 33K
107: R88 Shareholder's Equity - Narrative (Details) HTML 60K
108: R89 Shareholder's Equity - Summary of Activity of HTML 60K
Common Stock Repurchase Program (Details)
109: R90 Share Based Compensation - Summary Of Share Based HTML 36K
Compensation Expense (Details)
110: R91 Share Based Compensation - Narrative (Details) HTML 47K
111: R92 Share Based Compensation - Summary of Activity of HTML 70K
the RSUs Granted (Details)
112: R93 Share Based Compensation (Summary Of RSU Activity) HTML 81K
(Details)
113: R94 Income Taxes - Schedule Of Effective Tax Rate HTML 36K
(Details)
114: R95 Income Taxes - Narrative (Details) HTML 44K
115: R96 Related Party Transactions (Details) HTML 73K
116: R97 Commitments and Contingencies (Details) HTML 40K
117: R98 Segment Information - Net Sales Relating to HTML 46K
Segments (Details)
118: R99 Segment Information - Schedule of Segment HTML 87K
Information (Details)
119: R100 Earnings Per Share - SBH (Details) HTML 96K
121: XML IDEA XML File -- Filing Summary XML 218K
19: XML XBRL Instance -- spb-20210404_htm XML 4.87M
120: EXCEL IDEA Workbook of Financial Reports XLSX 146K
15: EX-101.CAL XBRL Calculations -- spb-20210404_cal XML 387K
16: EX-101.DEF XBRL Definitions -- spb-20210404_def XML 1.22M
17: EX-101.LAB XBRL Labels -- spb-20210404_lab XML 2.24M
18: EX-101.PRE XBRL Presentations -- spb-20210404_pre XML 1.46M
14: EX-101.SCH XBRL Schema -- spb-20210404 XSD 236K
122: JSON XBRL Instance as JSON Data -- MetaLinks 541± 802K
123: ZIP XBRL Zipped Folder -- 0000109177-21-000024-xbrl Zip 689K
Filing Submission 0000109177-21-000024 – SGML Text
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