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REVENUE RECOGNITION (Tables) | 6 Months Ended
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Apr. 02, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table disaggregates our revenue for the three and six month periods ended April 2, 2023 and April 3, 2022, by the Company’s key revenue streams, segments and geographic region (based upon destination):
|  | Three Month Period Ended April 2, 2023 |  | Three Month Period Ended April 3, 2022
(in millions) |  | HPC |  | GPC |  | H&G |  | Total |  | HPC |  | GPC |  | H&G |  | Total
Product Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NA |  | $ | 121.6 |  |  | $ | 186.4 |  |  | $ | 151.3 |  |  | $ | 459.3 |  |  | $ | 136.8 |  |  | $ | 182.2 |  |  | $ | 194.2 |  |  | $ | 513.2 |
EMEA |  | 99.2 |  |  | 94.4 |  |  | — |  |  | 193.6 |  |  | 109.1 |  |  | 95.3 |  |  | — |  |  | 204.4 |
LATAM |  | 38.8 |  |  | 4.5 |  |  | 1.5 |  |  | 44.8 |  |  | 51.5 |  |  | 4.5 |  |  | 1.7 |  |  | 57.7 |
APAC |  | 17.4 |  |  | 7.4 |  |  | — |  |  | 24.8 |  |  | 16.2 |  |  | 9.0 |  |  | — |  |  | 25.2 |
Licensing |  | 1.9 |  |  | 2.6 |  |  | 0.5 |  |  | 5.0 |  |  | 2.1 |  |  | 2.4 |  |  | 0.7 |  |  | 5.2 |
Service and other |  | 0.3 |  |  | 1.4 |  |  | — |  |  | 1.7 |  |  | 0.4 |  |  | 1.7 |  |  | — |  |  | 2.1 |
Total Revenue |  | $ | 279.2 |  |  | $ | 296.7 |  |  | $ | 153.3 |  |  | $ | 729.2 |  |  | $ | 316.1 |  |  | $ | 295.1 |  |  | $ | 196.6 |  |  | $ | 807.8 |
|  | Six Month Period Ended April 2, 2023 |  | Six Month Period Ended April 3, 2022
(in millions) |  | HPC |  | GPC |  | H&G |  | Total |  | HPC |  | GPC |  | H&G |  | Total
Product Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NA |  | $ | 286.1 |  |  | $ | 360.8 |  |  | $ | 220.2 |  |  | $ | 867.1 |  |  | $ | 264.2 |  |  | $ | 369.7 |  |  | $ | 266.9 |  |  | $ | 900.8 |
EMEA |  | 236.5 |  |  | 181.0 |  |  | — |  |  | 417.5 |  |  | 268.5 |  |  | 189.7 |  |  | — |  |  | 458.2 |
LATAM |  | 80.6 |  |  | 7.7 |  |  | 3.5 |  |  | 91.8 |  |  | 120.1 |  |  | 9.2 |  |  | 4.1 |  |  | 133.4 |
APAC |  | 35.2 |  |  | 16.9 |  |  | — |  |  | 52.1 |  |  | 37.9 |  |  | 20.2 |  |  | — |  |  | 58.1 |
Licensing |  | 4.3 |  |  | 5.0 |  |  | 0.9 |  |  | 10.2 |  |  | 4.7 |  |  | 5.1 |  |  | 0.9 |  |  | 10.7 |
Service and other |  | 0.9 |  |  | 2.9 |  |  | — |  |  | 3.8 |  |  | 0.4 |  |  | 3.4 |  |  | — |  |  | 3.8 |
Total Revenue |  | $ | 643.6 |  |  | $ | 574.3 |  |  | $ | 224.6 |  |  | $ | 1,442.5 |  |  | $ | 695.8 |  |  | $ | 597.3 |  |  | $ | 271.9 |  |  | $ | 1,565.0 |

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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 + Details
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