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IMPAIRMENT, RESTRUCTURING AND OTHER (Tables) | 9 Months Ended
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Jul. 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 |  | Nine Months Ended
| July 1, 2023 |  | July 2, 2022 |  | July 1, 2023 |  | July 2, 2022
Cost of sales—impairment, restructuring and other: |  |  |  |  |  |  |
Restructuring and other charges, net | $ | 28.6 |  |  | $ | 58.8 |  |  | $ | 134.3 |  |  | $ | 61.3 |
Right-of-use asset impairments | 3.7 |  |  | — |  |  | 19.1 |  |  | — |
Property, plant and equipment impairments | 0.5 |  |  | 7.0 |  |  | 8.4 |  |  | 9.8 |
Operating expenses: |  |  |  |  |  |  |
Restructuring and other charges, net | 1.7 |  |  | 25.3 |  |  | 32.0 |  |  | 27.1 |
Goodwill and intangible asset impairments | — |  |  | 633.1 |  |  | — |  |  | 633.1 |
Total impairment, restructuring and other charges | $ | 34.5 |  |  | $ | 724.2 |  |  | $ | 193.8 |  |  | $ | 731.3 |
The following table summarizes the activity related to liabilities associated with restructuring activities during the nine months ended July 1, 2023:
Amounts accrued at September 30, 2022 | $ | 31.5 |
Restructuring charges | 30.6 |
Payments | (35.2) |
Amounts accrued at July 1, 2023 | $ | 26.9 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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