Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Apr. 01, 2018

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

NOTE 15 - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The changes in the components of AOCI, net of tax, for the six month period ended April 1, 2018 was as follows:



	Foreign				Employee
	Currency		Hedging		Benefit
(in millions)	Translation		Activity		Plans		Total
Accumulated other comprehensive loss, as of September 30, 2017	$	(131.2)	$	(26.0)	$	(52.4)	$	(209.6)
Other comprehensive loss before reclassification		18.3		(19.2)		(2.2)		(3.1)
Amounts reclassified from accumulated other comprehensive loss to continuing operations		—		(0.7)		0.5		(0.2)
Amounts reclassified from accumulated other comprehensive loss to discontinued operations		—		6.4		1.1		7.5
Other comprehensive income (loss)		18.3		(13.5)		(0.6)		4.2
Deferred tax effect		3.9		3.7		0.2		7.8
Other comprehensive income (loss) , net of tax		22.2		(9.8)		(0.4)		12.0
Other comprehensive income attributable to non-controlling interest		0.5		—		—		0.5
Other comprehensive income (loss) attributable to controlling interest		21.7		(9.8)		(0.4)		11.5
Accumulated other comprehensive loss, as of April 1, 2018	$	(109.5)	$	(35.8)	$	(52.8)	$	(198.1)

See Note 11 - Derivatives for amounts reclassified from AOCI from the Company’s derivative hedging activity. See Note 13 – Employee Benefit Plans for amounts reclassified from AOCI from the Company’ employee benefit plans.

Spectrum Brands Holdings, Inc. 10-Q