XML 73 R62.htm IDEA: XBRL DOCUMENT v3.23.1
EARNINGS PER COMMON SHARE - Calculation of Earnings per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Apr. 01, 2023
Apr. 02, 2022
Apr. 01, 2023
Apr. 02, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Net income $ 109.4 $ 276.5 $ 44.7 $ 226.4
Basic net loss per common share:        
Weighted-average common shares outstanding during the period (in shares) 56,000,000.0 55,500,000 55,800,000 55,500,000
Income (loss) from continuing operations (USD per share) $ 1.95 $ 4.98 $ 0.80 $ 4.08
Diluted net income per common share        
Weighted-average common shares outstanding during the period (in shares) 56,000,000.0 55,500,000 55,800,000 55,500,000
Dilutive potential Common Shares (in shares) 500,000 500,000 300,000 800,000
Weighted-average common shares outstanding during the period plus dilutive potential common shares (in shares) 56,500,000 56,000,000.0 56,100,000 56,300,000
Diluted income (loss) per common share (USD per share) $ 1.94 $ 4.94 $ 0.80 $ 4.02
Options        
Diluted net income per common share        
Number of anti-dilutive potential common shares excluded from the calculation (in shares) 200,000 200,000 300,000 200,000