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Restructuring And Related Charges (Tables) | 3 Months Ended
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Dec. 29, 2019
Restructuring And Related Charges [Abstract] |
Summary Of Restructuring And Related Charges |
|  | Three Month Periods Ended
(in millions) |  | December 29, 2019 |  | December 30, 2018
Global productivity improvement plan |  | $ | 26.6 |  | $ | 5.9
Other restructuring activities |  |  | 0.8 |  |  | 3.2
Total restructuring and related charges |  | $ | 27.4 |  | $ | 9.1
Reported as: |  |  |  |  |  |
Cost of goods sold |  | $ | 9.9 |  | $ | 0.9
Operating expense |  |  | 17.5 |  |  | 8.2
Summary Of Costs Incurred And Cumulative Costs By Cost Type |
|  | Termination |  | Other |  |
(in millions) |  | Benefits |  | Costs |  | Total
For the three month period ended December 29, 2019 |  | $ | 5.3 |  | $ | 22.1 |  | $ | 27.4
For the three month period ended December 30, 2018 |  |  | 1.6 |  |  | 7.5 |  |  | 9.1
Cumulative costs through December 29, 2019 |  |  | 12.7 |  |  | 67.8 |  |  | 80.5
Future costs to be incurred |  |  | 0.6 |  |  | 56.8 |  |  | 57.4
Rollforward Of Restructuring Accrual |
|  | Termination |  | Other |  |
(in millions) |  | Benefits |  | Costs |  | Total
Accrual balance at September 30, 2019 |  | $ | 6.6 |  | $ | 27.0 |  | $ | 33.6
Adoption of ASU 842 (Note 1) |  |  | — |  |  | (4.3) |  |  | (4.3)
Provisions |  |  | 1.2 |  |  | 18.2 |  |  | 19.4
Cash expenditures |  |  | (1.6) |  |  | (30.6) |  |  | (32.2)
Non-cash items |  |  | — |  |  | 0.1 |  |  | 0.1
Accrual balance at December 29, 2019 |  | $ | 6.2 |  | $ | 10.4 |  | $ | 16.6
Summary Of Costs Incurred By Reporting Segment |
(in millions) |  | HHI |  | HPC |  | GPC |  | H&G |  | Corporate |  | Total
For the three month period ended December 29, 2019 |  | $ | 0.5 |  | $ | 1.1 |  | $ | 10.3 |  | $ | 0.1 |  | $ | 15.4 |  | $ | 27.4
For the three month period ended December 30, 2018 |  |  | 2.8 |  |  | 0.2 |  |  | 2.6 |  |  | 0.7 |  |  | 2.8 |  |  | 9.1
Cumulative costs through December 29, 2019 |  |  | 1.1 |  |  | 9.2 |  |  | 10.5 |  |  | 1.9 |  |  | 57.8 |  |  | 80.5
Future costs to be incurred |  |  | 1.3 |  |  | 0.5 |  |  | 7.4 |  |  | 3.2 |  |  | 45.0 |  |  | 57.4

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + 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)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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