XML 97 R84.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES - Components of Lease Cost Schedule (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Apr. 02, 2022
Apr. 03, 2021
Leases [Abstract]        
Operating lease cost $ 21.5 $ 16.1 $ 42.4 $ 31.5
Variable lease cost 11.2 12.1 21.0 15.2
Amortization of right-of-use assets 1.6 1.5 3.2 3.0
Interest on lease liabilities 0.3 0.3 0.6 0.7
Total finance lease cost 1.9 1.8 3.8 3.7
Operating lease amortization of ROU assets $ 19.3 $ 14.6 $ 36.9 $ 27.9