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IMPAIRMENT, RESTRUCTURING AND OTHER (Tables)

3 Months Ended

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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- 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

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

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