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Leases (Tables) | 12 Months Ended
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Sep. 25, 2021
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Information | Supplemental balance sheet information related to the Company's leases was as follows:
|  | Balance Sheet Classification |  | As of September 25, 2021 | As of September 26, 2020
|  |  |  | (in millions)
Operating leases |  |  |  |  |
Right-of-use assets |  | Operating lease right-of-use assets |  | $ | 165.6 |  | $ | 115.9 |
Current lease liabilities |  | Current operating lease liabilities |  | $ | 40.7 |  | $ | 33.5 |
Non-current lease liabilities |  | Long-term operating lease liabilities |  | 130.1 |  | 86.5 |
Total operating lease liabilities |  |  |  | $ | 170.8 |  | $ | 120.0 |
Finance leases |  |  |  |  |
Right-of-use assets |  | Property, plant and equipment, net |  | $ | 0.2 |  | $ | 0.3 |
Current lease liabilities |  | Current portion of long-term debt |  | $ | 0.1 |  | $ | 0.1 |
Non-current lease liabilities |  | Long-term debt |  | — |  | 0.1 |
Total finance lease liabilities |  |  |  | $ | 0.1 |  | $ | 0.2 |
Weighted-average remaining lease term and discount rate for the Company's leases were as follows:
|  | As of September 25, 2021 |  | As of September 26, 2020 |  |
Weighted-average remaining lease term (in years): |  |  |  |  |  |
Operating leases |  | 6.4 |  | 4.8 |  |
Finance leases |  | 1.1 |  | 2.0 |  |
Weighted-average discount rate: |  |  |  |  |  |
Operating leases |  | 2.75 | % |  | 3.43 | % |  |
Finance leases |  | 4.86 | % |  | 4.80 | % |  |
Schedule of Supplemental Cash Flow and Other Information Related to Leases | Components of lease cost were as follows:
|  |  | Fiscal Year Ended September 25, 2021 | Fiscal Year Ended September 26, 2020 |  |
|  |  | (in millions) |  |
Operating lease cost |  |  | $ | 45.1 |  | $ | 39.1 |  |  |
Finance lease cost: |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 0.1 | 0.1 |  |
Interest on lease liabilities |  |  | — |  | — |  |  |
Total finance lease cost |  |  | $ | 0.1 |  | $ | 0.1 |  |  |
|  |  |  | 0 |  |
Short-term lease cost |  |  | 4.2 | 3.7 |  |
Variable lease cost |  |  | 11.0 | 7.7 |  |
Total lease cost |  |  | $ | 60.4 |  | $ | 50.6 |  |  |
Supplemental cash flow information and non-cash activity related to the Company's leases was as follows:
|  |  |  | Fiscal Year Ended September 25, 2021 |  | Fiscal Year Ended September 26, 2020 |  |
|  |  |  | (in millions) |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  |  | $ | 40.3 |  |  | $ | 36.1 |  |  |
Operating cash flows from finance leases |  |  |  | $ | — |  |  | $ | — |  |  |
Financing cash flows from finance leases |  |  |  | $ | 0.1 |  |  | $ | 0.1 |  |  |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  |  |  | $ | 90.8 |  |  | $ | 39.6 |  |  |
Finance leases |  |  |  | $ | — |  |  | $ | — |  |  |
Schedule of Operating Lease Maturity | Lease liability maturities as of September 25, 2021 are as follows:
|  | As of September 25, 2021
|  | Operating Leases |  | Finance Leases
Fiscal Year |  | (in millions)
2022 |  | $ | 44.7 |  |  | $ | 0.1 |
2023 |  | 34.7 |  |  | — |
2024 |  | 28.0 |  |  | — |
2025 |  | 22.8 |  |  | — |
2026 |  | 13.9 |  |  | — |
Thereafter |  | 45.4 |  |  | — |
Total future undiscounted lease payments |  | $ | 189.5 |  |  | $ | 0.1 |
Less imputed interest |  | (18.7) |  |  | — |
Total reported lease liability |  | $ | 170.8 |  |  | $ | 0.1 |
Schedule of Finance Leases Maturity | Lease liability maturities as of September 25, 2021 are as follows:
|  | As of September 25, 2021
|  | Operating Leases |  | Finance Leases
Fiscal Year |  | (in millions)
2022 |  | $ | 44.7 |  |  | $ | 0.1 |
2023 |  | 34.7 |  |  | — |
2024 |  | 28.0 |  |  | — |
2025 |  | 22.8 |  |  | — |
2026 |  | 13.9 |  |  | — |
Thereafter |  | 45.4 |  |  | — |
Total future undiscounted lease payments |  | $ | 189.5 |  |  | $ | 0.1 |
Less imputed interest |  | (18.7) |  |  | — |
Total reported lease liability |  | $ | 170.8 |  |  | $ | 0.1 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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