XML 42 R26.htm IDEA: XBRL DOCUMENT

MARKETING AGREEMENT (Tables)

6 Months Ended

Mar. 29, 2025

Schedule of Net Commission and Reimbursements Earned Under Marketing Agreement

The elements of the net commission and reimbursements earned under the Third Restated Agreement and included in the “Net sales” line in the Condensed Consolidated Statements of Operations are as follows:


	Three Months Ended				Six Months Ended
	March 29, 2025		March 30, 2024		March 29, 2025		March 30, 2024

Gross commission	$	41.1	$	40.6	$	51.3	$	49.5
Contribution expenses	(4.5)		(4.5)		(9.0)		(9.0)

Net commission	36.6		36.1		42.3		40.5
Reimbursements associated with Roundup® marketing agreement	27.1		29.0		49.1		48.1
Total net sales associated with Roundup® marketing agreement	$	63.7	$	65.1	$	91.4	$	88.6