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IMPAIRMENT, RESTRUCTURING AND OTHER (Tables) | 3 Months Ended
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Dec. 28, 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
|  |  |  |  | December 28, 2024 |  | December 30, 2023
Cost of sales—impairment, restructuring and other: |  |  |  |  |  |  |
Restructuring and other charges (recoveries), net |  |  |  |  | $ | 1.8 |  |  | $ | (5.8) |
Right-of-use asset impairments |  |  |  |  | 1.7 |  |  | — |
Property, plant and equipment impairments |  |  |  |  | 1.6 |  |  | — |
Operating expenses—impairment, restructuring and other: |  |  |  |  |  |  |
Restructuring and other charges (recoveries), net |  |  |  |  | 9.6 |  |  | (7.1) |
Loss on exchange of convertible debt investment |  |  |  |  | 7.0 |  |  | — |
Total impairment, restructuring and other charges (recoveries), net |  |  |  |  | $ | 21.7 |  |  | $ | (12.9) |
The following table summarizes the activity related to liabilities associated with restructuring activities during the three months ended December 28, 2024:
Amounts accrued at September 30, 2024 | $ | 18.9 |
Restructuring charges | 10.2 |
Payments | (9.9) |
Amounts accrued at December 28, 2024 | $ | 19.2 |

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: 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 + Details
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