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IMPAIRMENT, RESTRUCTURING AND OTHER (Tables)

6 Months Ended

Apr. 01, 2023

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 for each of the periods presented:

			Three Months Ended												Six Months Ended
			April 1, 2023						April 2, 2022						April 1, 2023						April 2, 2022
Cost of sales—impairment, restructuring and other:
Restructuring and other charges, net			$	99.9					$	2.5					$	105.6					$	2.5
Right-of-use asset impairments			14.1						—						15.4						—
Property, plant and equipment impairments			4.7						2.8						8.0						2.8
Operating expenses:
Restructuring and other charges, net			21.8						0.1						30.2						1.8
Total impairment, restructuring and other charges			$	140.5					$	5.4					$	159.2					$	7.1

The following table summarizes the activity related to liabilities associated with restructuring activities during the six months ended April 1, 2023:

Amounts accrued at September 30, 2022			$	31.5
Restructuring charges			21.3
Payments			(21.7)
Amounts accrued at April 1, 2023			$	31.1

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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

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-Name Accounting Standards Codification
-Topic 420
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-Name Accounting Standards Codification
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