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IMPAIRMENT, RESTRUCTURING AND OTHER (Tables)

3 Months Ended

Jan. 02, 2021

Restructuring and Related Activities [Abstract]

Schedules of Impairment, Restructuring and Other Charges, and Activity Related to Liabilities

The following table details impairment, restructuring and other charges (recoveries) for each of the periods presented:

									THREE MONTHS ENDED
															JANUARY 2, 2021						DECEMBER 28, 2019
Cost of sales—impairment, restructuring and other:
COVID-19 related costs															$	8.7					$	—
Restructuring and other charges															0.3						0.3
Operating expenses:
COVID-19 related costs															0.6						—
Restructuring and other charges (recoveries), net															0.1						(2.5)
Total impairment, restructuring and other charges (recoveries)															$	9.7					$	(2.2)

    The following table summarizes the activity related to liabilities associated with restructuring and other, excluding insurance reimbursement recoveries, during the three months ended January 2, 2021:

Amounts accrued for restructuring and other at September 30, 2020			$	3.9
Restructuring and other charges from continuing operations			9.7
Payments and other			(10.4)
Amounts accrued for restructuring and other at January 2, 2021			$	3.2

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- References

No definition available.

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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