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Severance (Tables)

12 Months Ended

Sep. 29, 2023

Restructuring and Related Activities [Abstract]

Summary of Restructuring and Related Costs

The following table summarizes the severance charges by segment related to the fiscal 2023 actions recognized in the Consolidated Statements of Income (Loss) for the fiscal year ended September 29, 2023 (in millions):

FSS United States			$	3.3
FSS International			31.2
Uniform			6.6
Corporate			0.6
			$	41.7

The following table summarizes the severance charges by segment related to the fiscal 2022 actions recognized in the Consolidated Statements of Income (Loss) for the fiscal year ended September 30, 2022 (in millions):

FSS United States			$	7.7
FSS International			11.9
			$	19.6

Schedule of the Accrual Related to the Unpaid Obligations for Severance and Related Costs

The following table summarizes the unpaid obligations for severance and related costs as of September 29, 2023, which are included in "Accrued payroll and related expenses" on the Consolidated Balance Sheets (in millions):

			September 30, 2022						Charges (Reversals)						Payments and Other						September 29, 2023
Fiscal 2022 Severance			$	16.8					$	(1.3)					$	(14.7)					$	0.8
Fiscal 2023 Severance			—						41.7						(20.4)						21.3
Total Reorganization			$	16.8					$	40.4					$	(35.1)					$	22.1

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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.

+ References

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-Name Accounting Standards Codification
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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.

+ References

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-Name Accounting Standards Codification
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-Section S99
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