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IMPAIRMENT, RESTRUCTURING AND OTHER (Tables)

9 Months Ended

Jul. 02, 2022

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 2, 2022						July 3, 2021						July 2, 2022						July 3, 2021
Cost of sales—impairment, restructuring and other:
COVID-19 related costs			$	—					$	1.5					$	—					$	22.5
Restructuring and other charges (recoveries), net			58.8						(0.7)						61.3						(0.3)
Property, plant and equipment impairments			7.0						—						9.8						—
Operating expenses:
COVID-19 related costs			—						0.4						—						3.6
Restructuring and other charges, net			25.3						0.1						27.1						0.1
Goodwill and intangible asset impairments			633.1						—						633.1						—
Impairment, restructuring and other charges from continuing operations			$	724.2					$	1.3					$	731.3					$	25.9

The following table summarizes the activity related to liabilities associated with restructuring and other during the nine months ended July 2, 2022:

Amounts accrued for restructuring and other at September 30, 2021			$	1.9
Restructuring and other charges from continuing operations			40.0
Payments and other			(6.3)
Amounts accrued for restructuring and other at July 2, 2022			$	35.6

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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