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v3.19.3.a.u2

Disposition Disposition (Tables) | 3 Months Ended
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Dec. 28, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Disclosure of Long Lived Assets Held-for-sale | Assets held-for sale comprise the following as of December 28, 2019:
Assets: |  | December 28, 2019
Cash |  | $ | 10.7 |
Accounts Receivable |  | 59.6 |
Inventory |  | 90.6 |
Prepaid expenses and other current assets |  | 7.7 |
Property, plant, and equipment |  | 4.0 |
Intangible assets |  | 28.2 |
Other assets |  | 9.8 |
Total assets held-for-sale |  | $ | 210.6 |
Liabilities: |  |
Accounts payable |  | $ | 12.3 |
Accrued expenses |  | 49.0 |
Deferred revenue |  | 16.6 |
Total liabilities held-for-sale |  | $ | 77.9 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
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- References No definition available. + Details
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