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IMPAIRMENT, RESTRUCTURING AND OTHER (Tables)

6 Months Ended

Mar. 30, 2024

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 (recoveries) for each of the periods presented:

			Three Months Ended												Six Months Ended
			March 30, 2024						April 1, 2023						March 30, 2024						April 1, 2023
Cost of sales—impairment, restructuring and other:
Restructuring and other charges, net			$	70.1					$	99.9					$	64.0					$	105.6
Right-of-use asset impairments			0.7						14.1						0.9						15.4
Property, plant and equipment impairments			4.1						4.7						4.2						8.0
Operating expenses—impairment, restructuring and other:
Restructuring and other charges (recoveries), net			2.1						21.8						(5.0)						30.2
Total impairment, restructuring and other charges, net			$	77.0					$	140.5					$	64.1					$	159.2

The following table summarizes the activity related to liabilities associated with restructuring activities during the six months ended March 30, 2024:

Amounts accrued at September 30, 2023			$	40.5
Restructuring charges			7.0
Payments			(16.3)
Amounts accrued at March 30, 2024			$	31.2

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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
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-Name Accounting Standards Codification
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