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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 02, 2023
Apr. 03, 2022
Apr. 02, 2023
Apr. 03, 2022
Net (loss) income $ (53.6) $ 16.0 $ (74.1) $ 24.6
Foreign currency translation adjustment        
Foreign currency translation gain (loss) 27.1 (13.5) 87.6 (17.4)
Unrealized (loss) gain from net investment hedge (12.5) 11.9 (46.4) 22.5
Foreign currency translation adjustment before tax 14.6 (1.6) 41.2 5.1
Deferred tax effect 3.7 (3.1) 12.5 (7.6)
Foreign currency translation adjustment, net 18.3 (4.7) 53.7 (2.5)
Unrealized (loss) gain on derivative instruments        
Unrealized (loss) gain on hedging activity before reclassification (7.1) 6.4 (32.5) 7.6
Net reclassification for loss (gain) to income from continuing operations 4.9 (1.5) 2.4 (3.6)
Net reclassification for gain to income from discontinued operations (0.1) (0.7) (0.1) (1.2)
Unrealized (loss) gain on hedging instruments after reclassification (2.3) 4.2 (30.2) 2.8
Deferred tax effect 0.7 (1.0) 7.8 3.5
Net unrealized (loss) gain on hedging derivative instruments (1.6) 3.2 (22.4) 6.3
Defined benefit pension (loss) gain        
Defined benefit pension gain (loss) before reclassification 0.1 1.0 (2.1) 1.7
Net reclassification for (gain) loss to income from continuing operations (0.7) 1.0 0.2 2.0
Defined benefit pension (loss) gain after reclassification (0.6) 2.0 (1.9) 3.7
Deferred tax effect 0.1 (0.6) 1.3 (3.5)
Net defined benefit pension (loss) gain (0.5) 1.4 (0.6) 0.2
Net change to derive comprehensive income for the period 16.2 (0.1) 30.7 4.0
Comprehensive (loss) income (37.4) 15.9 (43.4) 28.6
Comprehensive (loss) income attributable to controlling interest (37.6) 16.0 (43.9) 28.6
Continuing Operations        
Defined benefit pension (loss) gain        
Comprehensive income (loss) from continuing operations attributable to non-controlling interest 0.1 (0.1) 0.3 (0.1)
Comprehensive income from discontinuing operations attributable to non-controlling interest 0.1 (0.1) 0.3 (0.1)
Discontinued Operations        
Defined benefit pension (loss) gain        
Comprehensive income (loss) from continuing operations attributable to non-controlling interest 0.1 0.0 0.2 0.1
Comprehensive income from discontinuing operations attributable to non-controlling interest $ 0.1 $ 0.0 $ 0.2 $ 0.1