XML 54 R37.htm IDEA: XBRL DOCUMENT v3.25.3

Restructuring Charges (Tables)

12 Months Ended

Sep. 27, 2025

Restructuring and Related Activities [Abstract]

Charges Taken Related to Restructuring Actions

The following table displays charges taken related to restructuring actions in fiscal 2025, 2024 and 2023 and a rollforward of the charges to the accrued balances as of September 27, 2025:

						Fiscal 2025 Actions						Fiscal 2024 Actions						Fiscal 2023 Actions						Other												Total
Restructuring Charges
Fiscal 2023 charges:
Workforce reductions						$	—					$	—					$	5.5					$	6.0											$	11.5
Other costs						—						—						—						0.5												0.5
Fiscal 2023 restructuring charges						$	—					$	—					$	5.5					$	6.5											$	12.0
Fiscal 2024 charges:
Lease asset impairment charge						$	—					$	12.5					$	—					$	—											$	12.5
Accelerated depreciation expense						—						7.2						—						—												7.2
Workforce reductions						—						15.8						—						3.9												19.7
Other costs						—						1.2						—						0.5												1.7
Fiscal 2024 restructuring charges						$	—					$	36.7					$	—					$	4.4											$	41.1
Fiscal 2025 charges:
Workforce reductions						$	20.9					$	3.1					$	—					$	1.4											$	25.4
Facility closure and other costs						1.1						0.3						—						1.8												3.2
Fiscal 2025 restructuring charges						$	22.0					$	3.4					$	—					$	3.2											$	28.6

Charges Taken Related to Accrued Restructuring Actions

						Fiscal 2025 Actions						Fiscal 2024 Actions						Fiscal 2023 Actions												Other						Total
Rollforward of Accrued Restructuring
Balance as of September 24, 2022						$	—					$	—					$	—											$	3.1					$	3.1
Fiscal 2023 restructuring charges						$	—					$	—					$	5.5											$	6.5					$	12.0
Severance payments						—						—						(3.2)												(2.9)						(6.1)
Balance as of September 30, 2023						$	—					$	—					$	2.3											$	6.7					$	9.0
Fiscal 2024 restructuring charges						$	—					$	36.7					$	—											$	4.4					$	41.1
Non-cash impairment charge						—						(12.5)						—												—						(12.5)
Non-cash accelerated depreciation charge						—						(7.2)						—												—						(7.2)
Severance payments						—						(11.5)						(2.0)												(4.9)						(18.4)
Balance as of September 28, 2024						$	—					$	5.5					$	0.3											$	6.2					$	12.0
Fiscal 2025 restructuring charges						$	22.0					$	3.4					$	—											$	3.2					$	28.6
Non-cash accelerated depreciation and disposal charge						(0.7)						—						—												—						(0.7)
Severance payments						(12.2)						(7.4)						(0.1)												(6.3)						(26.0)
Other payments and adjustments						0.4						(0.9)						—												(2.7)						(3.2)
Balance as of September 27, 2025						$	9.5					$	0.6					$	0.2											$	0.4					$	10.7

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

+ Details

Name:	us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

+ Details

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration