XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.2

EARNINGS PER COMMON SHARE (Tables)

9 Months Ended

Jul. 02, 2022

Earnings Per Share [Abstract]

Information to Calculate Basic and Diluted Earnings (Loss) Per Common Share

The following table presents information necessary to calculate basic and diluted income per Common Share.

			Three Months Ended												Nine Months Ended
			July 2, 2022						July 3, 2021						July 2, 2022						July 3, 2021
Income (loss) from continuing operations			$	(443.9)					$	229.8					$	(217.5)					$	566.0
Net income attributable to noncontrolling interest			—						—						—						(0.9)
Income (loss) attributable to controlling interest from continuing operations			(443.9)						229.8						(217.5)						565.1
Loss from discontinued operations, net of tax			—						(3.9)						—						(4.7)
Net income (loss) attributable to controlling interest			$	(443.9)					$	225.9					$	(217.5)					$	560.4
Basic income (loss) per common share:
Weighted-average common shares outstanding during the period			55.4						55.8						55.6						55.7
Income (loss) from continuing operations			$	(8.01)					$	4.12					$	(3.91)					$	10.15
Loss from discontinued operations			—						(0.07)						—						(0.09)
Basic net income (loss) per common share			$	(8.01)					$	4.05					$	(3.91)					$	10.06
Diluted income (loss) per common share:
Weighted-average common shares outstanding during the period			55.4						55.8						55.6						55.7
Dilutive potential common shares			—						1.6						—						1.4
Weighted-average common shares outstanding during the period plus dilutive potential common shares			55.4						57.4						55.6						57.1
Income (loss) from continuing operations			$	(8.01)					$	4.00					$	(3.91)					$	9.90
Loss from discontinued operations			—						(0.06)						—						(0.09)
Diluted net income (loss) per common share			$	(8.01)					$	3.94					$	(3.91)					$	9.81

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration