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IMPAIRMENT, RESTRUCTURING AND OTHER (Tables)

9 Months Ended

Jul. 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												Nine Months Ended
			July 3, 2021						June 27, 2020						July 3, 2021						June 27, 2020
Cost of sales—impairment, restructuring and other:
COVID-19 related costs			$	1.5					$	12.2					$	22.5					$	15.3
Restructuring and other charges (recoveries), net			(0.7)						(0.5)						(0.3)						—
Operating expenses:
COVID-19 related costs			0.4						4.3						3.6						5.0
Restructuring and other charges (recoveries), net			0.1						(0.1)						0.1						(3.0)
Impairment, restructuring and other charges from continuing operations			1.3						15.9						25.9						17.3
Restructuring and other charges (recoveries), net, from discontinued operations			—						—						—						(3.1)
Total impairment, restructuring and other charges (recoveries)			$	1.3					$	15.9					$	25.9					$	14.2

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

Amounts accrued for restructuring and other at September 30, 2020			$	3.9
Restructuring and other charges from continuing operations			25.9
Payments and other			(27.8)
Amounts accrued for restructuring and other at July 3, 2021			$	2.0

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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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