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v3.19.3.a.u2

Restructuring And Related Charges (Rollforward Of Restructuring Accrual) (Details) $ in Millions | 3 Months Ended
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Dec. 29, 2019 USD ($)
Restructuring Cost and Reserve [Line Items] |
Accrual balance at beginning | $ 33.6
Adoption of ASU 842 (Note 1) | (4.3)
Provisions | 19.4
Cash expenditures | (32.2)
Non-cash items | 0.1
Accrual balance at ending | 16.6
Termination Benefits [Member] |
Restructuring Cost and Reserve [Line Items] |
Accrual balance at beginning | 6.6
Adoption of ASU 842 (Note 1) |
Provisions | 1.2
Cash expenditures | (1.6)
Non-cash items |
Accrual balance at ending | 6.2
Other Restructuring [Member] |
Restructuring Cost and Reserve [Line Items] |
Accrual balance at beginning | 27.0
Adoption of ASU 842 (Note 1) | (4.3)
Provisions | 18.2
Cash expenditures | (30.6)
Non-cash items | 0.1
Accrual balance at ending | $ 10.4

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- Definition The increase (decrease) during the period in the carrying amount (including both current and noncurrent portions of the accrual) of the liability pertaining to the exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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