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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Jul. 02, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table displays a rollforward of the carrying amount of goodwill by reportable segment:
| U.S. Consumer |  | Hawthorne |  | Other |  | Total
Goodwill | $ | 245.7 |  |  | $ | 444.8 |  |  | $ | 11.1 |  |  | $ | 701.6 |
Accumulated impairment losses | (1.8) |  |  | (94.6) |  |  | — |  |  | (96.4) |
Balance at September 30, 2021 | 243.9 |  |  | 350.2 |  |  | 11.1 |  |  | 605.2 |
Acquisitions and measurement-period adjustments | — |  |  | 180.8 |  |  | — |  |  | 180.8 |
Foreign currency translation | — |  |  | (8.6) |  |  | (0.3) |  |  | (8.9) |
Impairment | — |  |  | (522.4) |  |  | — |  |  | (522.4) |
Goodwill | $ | 245.7 |  |  | $ | 617.0 |  |  | $ | 10.8 |  |  | $ | 873.5 |
Accumulated impairment losses | (1.8) |  |  | (617.0) |  |  | — |  |  | (618.8) |
Balance at July 2, 2022 | $ | 243.9 |  |  | $ | — |  |  | $ | 10.8 |  |  | $ | 254.7 |
Schedule of Indefinite-Lived Intangible Assets | The following table presents intangible assets, net of accumulated amortization and impairment charges:
| July 2, 2022 |  | September 30, 2021
| Gross Carrying Amount |  | Accumulated Amortization/ Impairment Charges |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization/ Impairment Charges |  | Net Carrying Amount
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trade names | $ | 322.1 |  |  | $ | (151.0) |  |  | $ | 171.1 |  |  | $ | 293.4 |  |  | $ | (73.3) |  |  | $ | 220.1 |
Customer relationships | 252.9 |  |  | (143.1) |  |  | 109.8 |  |  | 228.3 |  |  | (91.7) |  |  | 136.6 |
Technology | 49.2 |  |  | (43.0) |  |  | 6.2 |  |  | 49.2 |  |  | (41.3) |  |  | 7.9 |
Other | 35.6 |  |  | (19.5) |  |  | 16.1 |  |  | 35.3 |  |  | (14.2) |  |  | 21.1 |
Total finite-lived intangible assets, net |  |  |  |  | 303.2 |  |  |  |  |  |  | 385.7 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Indefinite-lived trade names |  |  |  |  | 168.2 |  |  |  |  |  |  | 168.2 |
Roundup® marketing agreement amendment |  |  |  |  | 155.7 |  |  |  |  |  |  | 155.7 |
Total indefinite-lived intangible assets |  |  |  |  | 323.9 |  |  |  |  |  |  | 323.9 |
Total intangible assets, net |  |  |  |  | $ | 627.1 |  |  |  |  |  |  | $ | 709.6 |
Schedule of Finite-Lived Intangible Assets | The following table presents intangible assets, net of accumulated amortization and impairment charges:
| July 2, 2022 |  | September 30, 2021
| Gross Carrying Amount |  | Accumulated Amortization/ Impairment Charges |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization/ Impairment Charges |  | Net Carrying Amount
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trade names | $ | 322.1 |  |  | $ | (151.0) |  |  | $ | 171.1 |  |  | $ | 293.4 |  |  | $ | (73.3) |  |  | $ | 220.1 |
Customer relationships | 252.9 |  |  | (143.1) |  |  | 109.8 |  |  | 228.3 |  |  | (91.7) |  |  | 136.6 |
Technology | 49.2 |  |  | (43.0) |  |  | 6.2 |  |  | 49.2 |  |  | (41.3) |  |  | 7.9 |
Other | 35.6 |  |  | (19.5) |  |  | 16.1 |  |  | 35.3 |  |  | (14.2) |  |  | 21.1 |
Total finite-lived intangible assets, net |  |  |  |  | 303.2 |  |  |  |  |  |  | 385.7 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Indefinite-lived trade names |  |  |  |  | 168.2 |  |  |  |  |  |  | 168.2 |
Roundup® marketing agreement amendment |  |  |  |  | 155.7 |  |  |  |  |  |  | 155.7 |
Total indefinite-lived intangible assets |  |  |  |  | 323.9 |  |  |  |  |  |  | 323.9 |
Total intangible assets, net |  |  |  |  | $ | 627.1 |  |  |  |  |  |  | $ | 709.6 |

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