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v3.22.2

INCOME TAXES (Details) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jul. 02, 2022 USD ($) | Jul. 03, 2021 USD ($) | Jul. 02, 2022 USD ($) | Jul. 03, 2021 USD ($) | Sep. 30, 2021 USD ($)
Income Tax Examination [Line Items] |  |  |  |  |
Effective tax rate related to continuing operations |  |  | 24.10% | 23.50% |
Goodwill and intangible asset impairments | $ 633.1 | $ 0.0 | $ 633.1 | $ 0.0 |
Income tax expense (benefit) | $ 132.8 | (73.1) | $ 69.0 | (174.2) |
Discrete item, increase (decrease), bps | (640) |  | (640) |  |
Impairment, Restructuring, And Other |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Income tax expense (benefit) | $ (138.0) |  | $ (138.0) |  |
Goodwill, non-deductible impact | 18.5 |  | 18.5 |  |
Impairment, Restructuring, And Other | Hawthorne |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Goodwill and intangible asset impairments | 632.4 |  | 632.4 |  |
Other assets |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Deferred tax assets, net | $ 114.9 |  | $ 114.9 |  |
Other liabilities |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |
Deferred income tax liabilities, net |  | $ (32.9) |  | $ (32.9) | $ (47.8)

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