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Restructuring and Related Activities (Tables)

12 Months Ended

Sep. 28, 2025

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The table below presents the restructuring and impairment charges by reportable operating segment and Corporate and Other (in millions):

Fiscal Year Ended September 28, 2025			North America						International												Channel Development						Corporate and Other						Total
Disposal and impairment of store assets			$	313.7					$	39.1											$	—					$	—					$	352.8
Employee severance, separation costs, and other			103.8						39.8												1.9						154.4						299.9
Amortization of ROU lease assets and other lease exit costs			235.7						3.6												—						—						239.3
Total Restructuring and impairment costs			$	653.2					$	82.5											$	1.9					$	154.4					$	892.0

Schedule of Restructuring Reserve by Type of Cost

The table below presents the balance of liabilities related to the restructuring plan by major type of cost (in millions):

Fiscal Year Ended September 28, 2025			Employee severance, separation costs, and other						Lease exit and other related costs(1)															Total
Beginning balance			$	—					$	—														$	—
Restructuring costs incurred			299.9						239.3															539.2
Cash payments			(141.0)						(0.4)															(141.4)
Ending balance			$	158.9					$	238.9														$	397.8

(1) The total operating lease liability balance for restructuring store closures was $272.8 million as of September 28, 2025.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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