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v3.23.2

IMPAIRMENT, RESTRUCTURING AND OTHER - Additional Information (Details) $ in Millions | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jul. 01, 2023 USD ($) | Apr. 01, 2023 distributionCenter | Jul. 02, 2022 USD ($) | Apr. 01, 2023 USD ($) | Jul. 01, 2023 USD ($) | Jul. 02, 2022 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring reserve, long-term | $ 8.5 |  |  |  | $ 8.5 |
Number of distribution centers closed | distributionCenter |  | 4 |  |  |  |
Employee Severance and Impairment Of Property, Plant, And Equipment |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring charges and adjustments |  |  | $ 40.7 |  |  | $ 46.1
Restructuring Initiative |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring charges and adjustments | 34.5 |  |  |  | 185.8 |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Hurricane Brand |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Proceeds from Divestiture of Businesses |  |  |  | $ 5.0 |  |
U.S. Consumer |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring charges and adjustments |  |  |  |  | 30.0 |
Hawthorne |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring charges and adjustments |  |  |  |  | 207.9 |
Other |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring charges and adjustments |  |  |  |  | 0.9 |
Corporate Segment | Restructuring Initiative |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring charges and adjustments |  |  |  |  | 12.2 |
Cost of sales—impairment, restructuring and other |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Inventory Write-down |  |  | 45.9 |  |  | 45.9
Cost of sales—impairment, restructuring and other | U.S. Consumer |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring charges and adjustments | 7.1 |  | 9.5 |  | 8.2 | 9.5
Cost of sales—impairment, restructuring and other | Hawthorne |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring charges and adjustments | 25.7 |  | 10.4 |  | 152.6 | 15.6
Impairment, Restructuring, And Other | U.S. Consumer |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring charges and adjustments | 0.0 |  | 7.4 |  | 0.1 | 7.4
Impairment, Restructuring, And Other | Hawthorne |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring charges and adjustments | 1.9 |  | 7.1 |  | 20.1 | 7.1
Goodwill and intangible asset impairments |  |  | 632.4 |  |  | 632.4
Impairment, Restructuring, And Other | Other |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring charges and adjustments | 0.0 |  |  |  | 0.2 |
Impairment, Restructuring, And Other | Corporate Segment |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring charges and adjustments | $ 0.0 |  | 6.3 |  | $ 4.5 | 6.3
Goodwill Impairment | Hawthorne |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring charges and adjustments |  |  | 522.4 |  |  | 522.4
Finite-lived intangible asset impairment | Hawthorne |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Restructuring charges and adjustments |  |  | $ 110.0 |  |  | $ 110.0

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