Disposal Group Including Discontinued Operation Consideration Cash

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- Definition

Lease And Operate Distribution Center Under Lease Agreement

+ References

No definition available.

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- Definition

Net Settlement Payable, Other Current Liability

+ References

No definition available.

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- Definition

The amount of indemnification assets (amounts to be reimbursed if and when certain assumed liabilities are paid) recognized at the acquisition date of a business combination.

+ References

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- Definition

Amount classified as goodwill attributable to disposal group held for sale or disposed of.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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DIVESTITURES - Narrative (Details) - USD ($) $ in Millions		3 Months Ended		9 Months Ended
DIVESTITURES - Narrative (Details) - USD ($) $ in Millions	Mar. 29, 2020	Jul. 04, 2021	Jun. 28, 2020	Jul. 04, 2021	Jun. 28, 2020	Sep. 30, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Loss on assets held for sale		$ 0.0	$ 1.1	$ 0.0	$ 26.8
GBL \| Energizer
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Indemnifications, acquisition agreement		36.8		36.8		$ 51.6
GBL \| Indemnification Payable \| Energizer
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net settlement payable		17.4		17.4		33.0
GBL \| Other Long-Term Liabilities
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net settlement payable		$ 19.4		$ 19.4		18.6
Coevorden Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash proceeds						29.0
Goodwill						$ 10.6
Loss on assets held for sale					$ 26.8
Coevorden Operations \| Maximum
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Period of lease and operate distribution center (up to)	18 months