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v3.26.1

Restructuring Reserve (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 28, 2026 | Jun. 29, 2025 | Jun. 28, 2026 | Jun. 29, 2025
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and impairments | $ 302.6 | $ 20.8 | $ 415.8 | $ 137.0
Amortization of ROU lease assets and other lease exit costs | 112.9 |  | 164.8 |
Fiscal year 2025 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and impairments | 10.0 | 20.8 | 115.9 | 137.0
Employee severance, separation and other costs | 5.6 |  | 20.5 |
Amortization of ROU lease assets and other lease exit costs | 0.1 |  | 52.0 |
Operating Lease Liability, Restructuring | 183.1 |  | 183.1 |
Disposal and impairment of store assets | 4.3 |  | 43.4 |
Fiscal year 2026 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and impairments | 292.6 |  | 299.9 |
Employee severance, separation and other costs | 72.6 |  | 79.9 |
Amortization of ROU lease assets and other lease exit costs | 2.6 |  | 2.6 |
Operating Lease Liability, Restructuring | 6.9 |  | 6.9 |
Disposal and impairment of store assets | 217.4 |  | 217.4 |
Operating Segments | North America |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and impairments | 174.3 | 3.1 | 219.6 | 24.5
Operating Segments | North America | Fiscal year 2025 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and impairments | 6.4 |  | 51.7 |
Employee severance, separation and other costs | 3.3 |  | 4.9 |
Amortization of ROU lease assets and other lease exit costs | (1.8) |  | 2.9 |
Disposal and impairment of store assets | 4.9 |  | 43.9 |
Operating Segments | North America | Fiscal year 2026 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and impairments | 167.9 |  | 167.9 |
Employee severance, separation and other costs | 10.7 |  | 10.7 |
Amortization of ROU lease assets and other lease exit costs | 2.5 |  | 2.5 |
Disposal and impairment of store assets | 154.7 |  | 154.7 |
Operating Segments | International |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and impairments | 41.1 | 3.1 | 93.4 | 19.9
Operating Segments | International | Fiscal year 2025 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and impairments | 2.3 |  | 54.6 |
Employee severance, separation and other costs | 1.0 |  | 6.0 |
Amortization of ROU lease assets and other lease exit costs | 1.9 |  | 49.1 |
Disposal and impairment of store assets | (0.6) |  | (0.5) |
Operating Segments | International | Fiscal year 2026 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and impairments | 38.8 |  | 38.8 |
Employee severance, separation and other costs | 24.5 |  | 24.5 |
Amortization of ROU lease assets and other lease exit costs | 0.0 |  | 0.0 |
Disposal and impairment of store assets | 14.3 |  | 14.3 |
Operating Segments | Channel Development |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and impairments | (0.2) | 0.2 | 0.0 | 1.1
Operating Segments | Channel Development | Fiscal year 2025 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and impairments | (0.2) |  | 0.0 |
Employee severance, separation and other costs | (0.2) |  | 0.0 |
Amortization of ROU lease assets and other lease exit costs | 0.0 |  | 0.0 |
Disposal and impairment of store assets | 0.0 |  | 0.0 |
Operating Segments | Channel Development | Fiscal year 2026 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and impairments | 0.0 |  | 0.0 |
Employee severance, separation and other costs | 0.0 |  | 0.0 |
Amortization of ROU lease assets and other lease exit costs | 0.0 |  | 0.0 |
Disposal and impairment of store assets | 0.0 |  | 0.0 |
Operating Segments | Corporate and Other |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and impairments | 87.4 | $ 14.4 | 102.8 | $ 91.5
Operating Segments | Corporate and Other | Fiscal year 2025 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and impairments | 1.5 |  | 9.6 |
Employee severance, separation and other costs | 1.5 |  | 9.6 |
Amortization of ROU lease assets and other lease exit costs | 0.0 |  | 0.0 |
Disposal and impairment of store assets | 0.0 |  | 0.0 |
Operating Segments | Corporate and Other | Fiscal year 2026 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and impairments | 85.9 |  | 93.2 |
Employee severance, separation and other costs | 37.4 |  | 44.7 |
Amortization of ROU lease assets and other lease exit costs | 0.1 |  | 0.1 |
Disposal and impairment of store assets | 48.4 |  | 48.4 |
Employee Severance, separation costs, and other |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Ending balance at June 28, 2026 | 83.8 |  | 83.8 |
Employee Severance, separation costs, and other | Fiscal year 2025 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance at September 28, 2025 |  |  | 158.9 |
Employee severance, separation and other costs |  |  | 20.5 |
Cash payments |  |  | (145.1) |
Divestiture, Employee Severance, separation costs, and other |  |  | (2.6) |
Restructuring reserve, other |  |  | (14.2) |
Ending balance at June 28, 2026 | 17.5 |  | 17.5 |
Employee Severance, separation costs, and other | Fiscal year 2026 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance at September 28, 2025 |  |  | 0.0 |
Employee severance, separation and other costs |  |  | 79.9 |
Cash payments |  |  | (13.6) |
Restructuring reserve, other |  |  | 0.0 |
Ending balance at June 28, 2026 | 66.3 |  | 66.3 |
Lease Termination |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Ending balance at June 28, 2026 | 151.0 |  | 151.0 |
Lease Termination | Fiscal year 2025 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance at September 28, 2025 |  |  | 238.9 |
Amortization of ROU lease assets and other lease exit costs |  |  | 52.0 |
Cash payments |  |  | (133.5) |
Divestiture, Lease exit and other related costs |  |  | (1.9) |
Restructuring reserve, other |  |  | (11.0) |
Ending balance at June 28, 2026 | 144.5 |  | 144.5 |
Lease Termination | Fiscal year 2026 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance at September 28, 2025 |  |  | 0.0 |
Amortization of ROU lease assets and other lease exit costs |  |  | 2.6 |
Cash payments |  |  | (0.4) |
Restructuring reserve, other |  |  | 4.3 |
Ending balance at June 28, 2026 | 6.5 |  | 6.5 |
Total Restructuring Reserve |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Ending balance at June 28, 2026 | 234.8 |  | 234.8 |
Total Restructuring Reserve | Fiscal year 2025 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance at September 28, 2025 |  |  | 397.8 |
Restructuring and impairments |  |  | 72.5 |
Cash payments |  |  | (278.6) |
Restructuring reserve, other |  |  | (25.2) |
Divestiture, Restructuring |  |  | (4.5) |
Ending balance at June 28, 2026 | 162.0 |  | 162.0 |
Total Restructuring Reserve | Fiscal year 2026 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance at September 28, 2025 |  |  | 0.0 |
Restructuring and impairments |  |  | 82.5 |
Cash payments |  |  | (14.0) |
Restructuring reserve, other |  |  | 4.3 |
Ending balance at June 28, 2026 | $ 72.8 |  | $ 72.8 |

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