Income Tax Examination, Estimate Of Possible Benefit

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- Definition

Income Taxes [Line Items]

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

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- Definition

Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.

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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Jul. 03, 2022	Jul. 03, 2022	Sep. 30, 2021
Income Taxes [Line Items]
U.S. Federal statutory income tax rate	21.00%	21.00%
Tax expense from disposal of discontinued operation	$ 2.2
Estimate of possible benefit		$ 64.2
HPC
Income Taxes [Line Items]
Tax expense from disposal of discontinued operation		2.2
Foreign Tax Authority \| United Kingdom
Income Taxes [Line Items]
Deferred tax expense		3.2
Foreign Tax Authority \| Netherlands
Income Taxes [Line Items]
Tax benefit from favorable settlement		2.5
SB/RH
Income Taxes [Line Items]
Income taxes payable	$ 8.3	$ 8.3	$ 8.0