XML 89 R78.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT INFORMATION - Net Sales, Profit (Loss), and Assets by Segment (Details)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 01, 2023
USD ($)
Apr. 02, 2022
USD ($)
Apr. 01, 2023
USD ($)
segment
Apr. 02, 2022
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     3  
Segment Reporting Information [Line Items]        
Net sales $ 1,531.5 $ 1,678.4 $ 2,058.1 $ 2,244.3
Impairment, restructuring and other (21.8) (0.1) (30.2) (1.8)
Equity in loss of unconsolidated affiliates (7.3) (6.5) (18.7) (13.8)
Interest expense (48.3) (28.3) (91.0) (52.1)
Other non-operating income (expense), net (0.8) 1.9 0.8 3.7
Continuing Operations        
Segment Reporting Information [Line Items]        
Segment profit (loss) 149.8 355.0 55.5 290.3
Intangible asset amortization (6.4) (10.4) (14.1) (19.3)
Impairment, restructuring and other (140.5) (5.3) (159.2) (7.1)
Equity in loss of unconsolidated affiliates (7.3) (6.5) (18.7) (13.8)
Interest expense (48.3) (28.3) (91.0) (52.1)
Other non-operating income (expense), net (0.8) 1.9 0.8 3.7
Continuing Operations | Operating Segments        
Segment Reporting Information [Line Items]        
Segment profit (loss) 395.2 442.7 411.7 449.4
Continuing Operations | Corporate        
Segment Reporting Information [Line Items]        
Segment profit (loss) (42.1) (39.1) (74.0) (70.5)
U.S. Consumer        
Segment Reporting Information [Line Items]        
Net sales 1,357.4 1,379.8 1,726.3 1,722.2
U.S. Consumer | Growing media and mulch        
Segment Reporting Information [Line Items]        
Net sales 517.2 542.0 614.3 622.0
U.S. Consumer | Continuing Operations | Operating Segments        
Segment Reporting Information [Line Items]        
Segment profit (loss) 397.4 428.9 428.7 439.6
Hawthorne        
Segment Reporting Information [Line Items]        
Net sales 92.7 202.6 224.2 393.2
Hawthorne | Growing environments        
Segment Reporting Information [Line Items]        
Net sales 16.0 42.4 41.5 88.4
Hawthorne | Continuing Operations | Operating Segments        
Segment Reporting Information [Line Items]        
Segment profit (loss) (16.8) 3.3 (33.0) (2.0)
Other        
Segment Reporting Information [Line Items]        
Net sales 81.4 96.0 107.6 128.9
Other | Continuing Operations | Operating Segments        
Segment Reporting Information [Line Items]        
Segment profit (loss) $ 14.6 $ 10.5 $ 16.0 $ 11.8