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Leases (Tables)

9 Months Ended

Jun. 26, 2021

Leases [Abstract]

Supplemental Balance Sheet Information

Supplemental balance sheet information related to the Company's leases was as follows:

						Balance Sheet Classification						June 26, 2021						June 27, 2020
												(in millions)
Operating leases
Right-of-use assets						Operating lease right-of-use assets						$	149.6					$	99.1
Current lease liabilities						Current lease liabilities						$	39.6					$	31.6
Non-current lease liabilities						Long-term lease liabilities						115.2						71.5
Total operating lease liabilities												$	154.8					$	103.1
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:

						June 26, 2021						June 27, 2020
Weighted-average remaining lease term (in years):
Operating leases						6.4						4.8
Finance leases						1.4						2.2
Weighted-average discount rate:
Operating leases						2.8		%				3.8		%
Finance leases						4.8		%				4.8		%

Schedule of Supplemental Cash Flow and Other Information Related to Leases

Components of lease cost were as follows:

						Nine Months Ended June 26, 2021						Nine Months Ended June 27, 2020
						(in millions)
Operating lease cost						$	32.9					$	29.0
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
Short-term lease cost						$	3.5					$	2.7
Variable lease cost						$	8.1					$	5.1
Total lease cost						$	44.6					$	36.9

Supplemental cash flow information and non-cash activity related to the Company's leases was as follows:

									Nine Months Ended June 26, 2021						Nine Months Ended June 27, 2020
									(in millions)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases									$	29.4					$	26.8
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									$	63.5					$	13.7
Finance leases									$	—					$	—

Operating Lease Maturity

Future non-cancelable lease payments are as follows:

						As of June 26, 2021
						Operating Leases						Finance Leases
Fiscal Year						(in millions)
2021 (remaining three months)						$	11.6					$	—
2022						41.3						0.1
2023						29.6						—
2024						22.3						—
2025						18.2						—
Thereafter						49.1						—
Total future undiscounted lease payments						$	172.1					$	0.1
Less imputed interest						(17.3)						—
Total reported lease liability						$	154.8					$	0.1

Finance Leases Maturity

Future non-cancelable lease payments are as follows:

						As of June 26, 2021
						Operating Leases						Finance Leases
Fiscal Year						(in millions)
2021 (remaining three months)						$	11.6					$	—
2022						41.3						0.1
2023						29.6						—
2024						22.3						—
2025						18.2						—
Thereafter						49.1						—
Total future undiscounted lease payments						$	172.1					$	0.1
Less imputed interest						(17.3)						—
Total reported lease liability						$	154.8					$	0.1

X

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Assets And Liabilities, Lessee

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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

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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

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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

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