v3.25.4

ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 3 Months Ended
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Dec. 28, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Accumulated Other Comprehensive Income | The change in the components of AOCI for the three month period ended December 28, 2025, was as follows.
(in millions) |  | Foreign Currency Translation |  | Derivative Instruments |  | Defined Benefit Pension |  | Total
Balance at September 30, 2025 |  | $ | (140.3) |  |  | $ | 0.6 |  |  | $ | (32.2) |  |  | $ | (171.9) |
Other comprehensive income (loss) before reclassification |  | 11.5 |  |  | (1.9) |  |  | — |  |  | 9.6 |
Net reclassification for loss to income from continuing operations |  | — |  |  | 2.3 |  |  | 0.3 |  |  | 2.6 |
Other comprehensive income before tax |  | 11.5 |  |  | 0.4 |  |  | 0.3 |  |  | 12.2 |
Deferred tax effect |  | — |  |  | — |  |  | (0.1) |  |  | (0.1) |
Other comprehensive income, net of tax |  | 11.5 |  |  | 0.4 |  |  | 0.2 |  |  | 12.1 |
Other comprehensive income attributable to controlling interest |  | 11.5 |  |  | 0.4 |  |  | 0.2 |  |  | 12.1 |
Balance at December 28, 2025 |  | $ | (128.8) |  |  | $ | 1.0 |  |  | $ | (32.0) |  |  | $ | (159.8) |
The change in the components of AOCI for the three month period ended December 29, 2024, was as follows.
|  | Foreign Currency Translation |  | Derivative Instruments |  | Defined Benefit Pension |  | Total |  |
Balance at September 30, 2024 |  | $ | (164.1) |  |  | $ | (2.2) |  |  | $ | (37.7) |  |  | $ | (204.0) |  |  |
Other comprehensive (loss) income before reclassification |  | (65.1) |  |  | 15.0 |  |  | 1.8 |  |  | (48.3) |  |  |
Net reclassification for loss to income from continuing operations |  | — |  |  | 0.7 |  |  | 0.5 |  |  | 1.2 |  |  |
Other comprehensive (loss) income before tax |  | (65.1) |  |  | 15.7 |  |  | 2.3 |  |  | (47.1) |  |  |
Deferred tax effect |  | 2.3 |  |  | (4.0) |  |  | (0.6) |  |  | (2.3) |  |  |
Other comprehensive (loss) income, net of tax |  | (62.8) |  |  | 11.7 |  |  | 1.7 |  |  | (49.4) |  |  |
Less: other comprehensive loss from continuing operations attributable to non-controlling interest |  | (0.3) |  |  | — |  |  | — |  |  | (0.3) |  |  |
Other comprehensive (loss) income attributable to controlling interest |  | (62.5) |  |  | 11.7 |  |  | 1.7 |  |  | (49.1) |  |  |
Balance at December 29, 2024 |  | $ | (226.6) |  |  | $ | 9.5 |  |  | $ | (36.0) |  |  | $ | (253.1) |  |  |
Schedule of Reclassification out of Accumulated Other Comprehensive Income | The following presents reclassifications of the gain (loss) on the Condensed Consolidated Statements of Income from AOCI for the three month period ended December 28, 2025:
(in millions) |  |  |  | Derivative Instruments |  | Defined Benefit Pension |  | Total |  |  |  |  |  |  |  |
Cost of goods sold |  |  |  | $ | (2.3) |  |  | $ | — |  |  | $ | (2.3) |  |  |  |  |  |  |  |  |
Other non-operating expense, net |  |  |  | — |  |  | (0.3) |  |  | (0.3) |  |  |  |  |  |  |  |  |
The following table presents reclassifications of the gain (loss) on the Condensed Consolidated Statements of Income from AOCI for the three month period ended December 29, 2024.
(in millions) |  |  |  | Derivative Instruments |  | Defined Benefit Pension |  | Total |  |  |  |  |  |  |  |
Cost of goods sold |  |  |  | $ | (0.7) |  |  | $ | — |  |  | $ | (0.7) |  |  |  |  |  |  |  |  |
Other non-operating expense, net |  |  |  | — |  |  | (0.5) |  |  | (0.5) |  |  |  |  |  |  |  |  |

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