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Disposition Disposition (Tables)

6 Months Ended

Mar. 28, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disclosure of Long Lived Assets Held-for-sale

Assets:
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 disposed of		$	210.6
Liabilities:
Accounts payable		$	12.3
Accrued expenses		49.0
Deferred revenue		16.6
Total liabilities disposed of		$	77.9

Schedule of Income from Operation of Disposed Business

from operations of the disposed business for the three and six month periods ended March 28, 2020 and March 30, 2019 was as follows:

	Three Months Ended							Six Months Ended
	March 28, 2020				March 30, 2019			March 28, 2020			March 30, 2019
Loss from operations	$	—			(468.3	)		$	(46.5	)	$	(488.7	)

X

- 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).

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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