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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Spectrum Brands
Common Shares $1 Par Value
Additional Paid-In Capital
Additional Paid-In Capital
Spectrum Brands
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Retained Earnings
Spectrum Brands
Subtotal
Subtotal
Spectrum Brands
Non-controlling Interests
Beginning balance at Dec. 31, 2016 $ 10,303,649   $ 359,425 $ 4,812,587   $ 310,697 $ 4,645,391   $ 10,128,100   $ 175,549
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 163,896           167,351   167,351   (3,455)
Other comprehensive income (loss), net of taxes 71,227         71,227     71,227    
Reclassification of tax effects from accumulated other comprehensive income 0         (9,200) 9,200   0    
Contributions from noncontrolling interests 40,072               0   40,072
Distributions to noncontrolling interests (12,031)               0   (12,031)
Deconsolidation of real estate entity (167,163)               0   (167,163)
Share-based compensation expense 48,384     48,384         48,384    
Change in fair value of redeemable noncontrolling interests (94,937)     (94,937)         (94,937)    
Purchase of common shares for treasury (100,477)   (4,024) (96,453)         (100,477)    
Dividends (120,974)           (120,974)   (120,974)    
Other 7,333   826 6,457         7,283   50
Ending balance at Dec. 31, 2017 10,138,979   356,227 4,676,038   372,724 4,700,968   10,105,957   33,022
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 1,009,343           1,022,318   1,022,318   (12,975)
Other comprehensive income (loss), net of taxes (56,854)         (56,854)     (56,854)    
Reversal of cumulative National Beef redeemable noncontrolling interests fair value adjustments prior to deconsolidation 237,669     237,669         237,669    
Contributions from noncontrolling interests 113               0   113
Distributions to noncontrolling interests (7,408)               0   (7,408)
Consolidation of asset management entity 8,316               0   8,316
Change in interest in consolidated subsidiary 0     2,677         2,677   (2,677)
Share-based compensation expense 48,249     48,249         48,249    
Change in fair value of redeemable noncontrolling interests (26,551)     (26,551)         (26,551)    
Exercise of options to purchase common shares 2,485   109 2,376         2,485    
Purchase of common shares for treasury (1,148,422)   (50,223) (1,098,199)         (1,148,422)    
Dividends (158,464)           (158,464)   (158,464)    
Other 13,990   1,402 12,588         13,990   0
Ending balance at Nov. 30, 2018 10,079,257   307,515 3,854,847   288,286 5,610,218   10,060,866   18,391
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 957,746           959,593   959,593   (1,847)
Other comprehensive income (loss), net of taxes (561,325)         (561,325)     (561,325)    
Contributions from noncontrolling interests 6,829               0   6,829
Distributions to noncontrolling interests (5,293)               0   (5,293)
Consolidation of asset management entity 181,780   9,295 168,585         177,880   3,900
Share-based compensation expense 49,848     49,848         49,848    
Change in fair value of redeemable noncontrolling interests (1,213)     (1,213)         (1,213)    
Purchase of common shares for treasury (509,970)   (26,125) (483,845)         (509,970)    
Dividends (158,302) $ (451,094)     $ 27,026   (158,302) $ (478,120) (158,302) $ (451,094)  
Other 13,421   959 12,463         13,422   (1)
Ending balance at Nov. 30, 2019 $ 9,601,684   $ 291,644 $ 3,627,711   $ (273,039) $ 5,933,389   $ 9,579,705   $ 21,979