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REVENUE RECOGNITION (Tables)

3 Months Ended

Jan. 01, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table disaggregates our revenue for the three month periods ended January 1, 2023 and January 2, 2022, by the Company’s key revenue streams, segments and geographic region (based upon destination):

						Three Month Period Ended January 1, 2023																								Three Month Period Ended January 2, 2022
(in millions)						HPC						GPC						H&G						Total						HPC						GPC						H&G						Total
Product Sales
NA						$	164.5					$	174.3					$	69.0					$	407.8					$	127.4					$	187.4					$	72.6					$	387.4
EMEA						137.3						86.6						—						223.9						159.4						94.4						—						253.8
LATAM						41.8						3.2						1.9						46.9						68.6						4.7						2.4						75.7
APAC						17.8						9.5						—						27.3						21.7						11.2						—						32.9
Licensing						2.5						2.4						0.5						5.4						2.6						2.7						0.3						5.6
Service and other						0.5						1.5						—						2.0						—						1.8						—						1.8
Total Revenue						$	364.4					$	277.5					$	71.4					$	713.3					$	379.7					$	302.2					$	75.3					$	757.2

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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