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IMPAIRMENT, RESTRUCTURING AND OTHER (Tables)

6 Months Ended

Apr. 03, 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												Six Months Ended
			April 3, 2021						March 28, 2020						April 3, 2021						March 28, 2020
Cost of sales—impairment, restructuring and other:
COVID-19 related costs			$	12.3					$	3.1					$	21.0					$	3.1
Restructuring and other charges			0.1						0.3						0.4						0.5
Operating expenses:
COVID-19 related costs			2.6						0.7						3.2						0.7
Restructuring and other charges (recoveries), net			(0.1)						(0.4)						—						(2.9)
Impairment, restructuring and other charges from continuing operations			14.9						3.7						24.6						1.4
Restructuring and other charges (recoveries), net, from discontinued operations			—						(3.1)						—						(3.1)
Total impairment, restructuring and other charges (recoveries)			$	14.9					$	0.6					$	24.6					$	(1.7)

The following table summarizes the activity related to liabilities associated with restructuring and other during the six months ended April 3, 2021:

Amounts accrued for restructuring and other at September 30, 2020			$	3.9
Restructuring and other charges from continuing operations			24.6
Payments and other			(25.9)
Amounts accrued for restructuring and other at April 3, 2021			$	2.6

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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
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-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
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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