XML 59 R48.htm IDEA: XBRL DOCUMENT v3.22.2
GOODWILL AND INTANGIBLE ASSETS - Rollforward of Carrying Amount of Goodwill by Reportable Segment (Details)
$ in Millions
 9 Months Ended
Jul. 02, 2022
USD ($)
Goodwill [Roll Forward]  
Goodwill, gross (beginning of period) $ 701.6
Accumulated impairment losses (96.4)
Goodwill, net (beginning of period) 605.2
Acquisitions, net of purchase price adjustments 180.8
Foreign currency translation (8.9)
Impairment (522.4)
Goodwill, gross (end of period) 873.5
Accumulated impairment losses (618.8)
Goodwill, net (end of period) 254.7
U.S. Consumer  
Goodwill [Roll Forward]  
Goodwill, gross (beginning of period) 245.7
Accumulated impairment losses (1.8)
Goodwill, net (beginning of period) 243.9
Acquisitions, net of purchase price adjustments 0.0
Foreign currency translation 0.0
Impairment 0.0
Goodwill, gross (end of period) 245.7
Accumulated impairment losses (1.8)
Goodwill, net (end of period) 243.9
Hawthorne  
Goodwill [Roll Forward]  
Goodwill, gross (beginning of period) 444.8
Accumulated impairment losses (94.6)
Goodwill, net (beginning of period) 350.2
Acquisitions, net of purchase price adjustments 180.8
Foreign currency translation (8.6)
Impairment (522.4)
Goodwill, gross (end of period) 617.0
Accumulated impairment losses (617.0)
Goodwill, net (end of period) 0.0
Other  
Goodwill [Roll Forward]  
Goodwill, gross (beginning of period) 11.1
Accumulated impairment losses 0.0
Goodwill, net (beginning of period) 11.1
Acquisitions, net of purchase price adjustments 0.0
Foreign currency translation (0.3)
Impairment 0.0
Goodwill, gross (end of period) 10.8
Accumulated impairment losses 0.0
Goodwill, net (end of period) $ 10.8