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ACCUMULATED OTHER COMPREHENSIVE INCOME | 6 Months Ended
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Apr. 03, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME | ACCUMULATED OTHER COMPREHENSIVE INCOME The change in the components of accumulated other comprehensive income (loss), net of taxes, for the six month periods ended April 3, 2022 and April 4, 2021 was as follows:
(in millions) |  | Foreign Currency Translation |  | Derivative Instruments |  | Defined Benefit Pension |  | Total
Balance at September 30, 2021 |  | $ | (194.8) |  |  | $ | 6.4 |  |  | $ | (46.9) |  |  | $ | (235.3) |
Other comprehensive income before reclassification |  | 6.8 |  |  | 1.2 |  |  | 0.6 |  |  | 8.6 |
Net reclassification for (gain) loss to income from continuing operations |  | — |  |  | (2.1) |  |  | 1.0 |  |  | (1.1) |
Net reclassification for gain to income from discontinued operations |  | — |  |  | (0.5) |  |  | — |  |  | (0.5) |
Other comprehensive income (loss) before tax |  | 6.8 |  |  | (1.4) |  |  | 1.6 |  |  | 7.0 |
Deferred tax effect |  | (4.5) |  |  | 4.5 |  |  | (2.9) |  |  | (2.9) |
Other comprehensive income (loss), net of tax |  | 2.3 |  |  | 3.1 |  |  | (1.3) |  |  | 4.1 |
Less: other comprehensive income from discontinued operations attributable to non-controlling interest |  | 0.1 |  |  | — |  |  | — |  |  | 0.1 |
Other comprehensive income (loss) attributable to controlling interest |  | 2.2 |  |  | 3.1 |  |  | (1.3) |  |  | 4.0 |
Balance at January 2, 2022 |  | (192.6) |  |  | 9.5 |  |  | (48.2) |  |  | (231.3) |
Other comprehensive (loss) income before reclassification |  | (1.6) |  |  | 6.4 |  |  | 1.0 |  |  | 5.8 |
Net reclassification for (gain) loss to income from continuing operations |  | — |  |  | (1.5) |  |  | 1.0 |  |  | (0.5) |
Net reclassification for gain to income from discontinued operations |  | — |  |  | (0.7) |  |  | — |  |  | (0.7) |
Other comprehensive (loss) income before tax |  | (1.6) |  |  | 4.2 |  |  | 2.0 |  |  | 4.6 |
Deferred tax effect |  | (3.1) |  |  | (1.0) |  |  | (0.6) |  |  | (4.7) |
Other comprehensive (loss) income, net of tax |  | (4.7) |  |  | 3.2 |  |  | 1.4 |  |  | (0.1) |
Less: other comprehensive loss from continuing operations attributable to non-controlling interest |  | (0.1) |  |  | — |  |  | — |  |  | (0.1) |
Other comprehensive (loss) income attributable to controlling interest |  | (4.6) |  |  | 3.2 |  |  | 1.4 |  |  | — |
Balance at April 3, 2022 |  | $ | (197.2) |  |  | $ | 12.7 |  |  | $ | (46.8) |  |  | $ | (231.3) |
(in millions) |  | Foreign Currency Translation |  | Derivative Instruments |  | Defined Benefit Pension |  | Total
Balance at September 30, 2020 |  | $ | (226.6) |  |  | $ | 3.6 |  |  | $ | (61.7) |  |  | $ | (284.7) |
Other comprehensive income (loss) income before reclassification |  | 19.4 |  |  | (12.4) |  |  | (2.2) |  |  | 4.8 |
Net reclassification for loss to income from continuing operations |  | — |  |  | 2.6 |  |  | 1.1 |  |  | 3.7 |
Net reclassification for loss to income from discontinued operations |  | — |  |  | 0.1 |  |  | — |  |  | 0.1 |
Other comprehensive income (loss) before tax |  | 19.4 |  |  | (9.7) |  |  | (1.1) |  |  | 8.6 |
Deferred tax effect |  | 5.3 |  |  | 2.5 |  |  | 0.2 |  |  | 8.0 |
Other comprehensive income (loss), net of tax |  | 24.7 |  |  | (7.2) |  |  | (0.9) |  |  | 16.6 |
Less: other comprehensive income from continuing operations attributable to non-controlling interest |  | 0.1 |  |  | — |  |  | — |  |  | 0.1 |
Less: other comprehensive income from discontinued operations attributable to non-controlling interest |  | 0.3 |  |  | — |  |  | — |  |  | 0.3 |
Other comprehensive income (loss) attributable to controlling interest |  | 24.3 |  |  | (7.2) |  |  | (0.9) |  |  | 16.2 |
Balance at January 3, 2021 |  | (202.3) |  |  | (3.6) |  |  | (62.6) |  |  | (268.5) |
Other comprehensive income before reclassification |  | 22.2 |  |  | 5.8 |  |  | 0.9 |  |  | 28.9 |
Net reclassification for loss to income from continuing operations |  | — |  |  | 3.1 |  |  | 1.1 |  |  | 4.2 |
Net reclassification for gain to income from discontinued operations |  | — |  |  | (0.1) |  |  | — |  |  | (0.1) |
Other comprehensive income before tax |  | 22.2 |  |  | 8.8 |  |  | 2.0 |  |  | 33.0 |
Deferred tax effect |  | (5.0) |  |  | (2.4) |  |  | (0.6) |  |  | (8.0) |
Other comprehensive income, net of tax |  | 17.2 |  |  | 6.4 |  |  | 1.4 |  |  | 25.0 |
Less: other comprehensive loss from continuing operations attributable to non-controlling interest |  | (0.1) |  |  | — |  |  | — |  |  | (0.1) |
Other comprehensive income attributable to controlling interest |  | 17.3 |  |  | 6.4 |  |  | 1.4 |  |  | 25.1 |
Balance at April 4, 2021 |  | $ | (185.0) |  |  | $ | 2.8 |  |  | $ | (61.2) |  |  | $ | (243.4) |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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