v3.25.4
ACCUMULATED OTHER COMPREHENSIVE INCOME
 3 Months Ended
Dec. 28, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME
NOTE 10 - 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 TranslationDerivative InstrumentsDefined Benefit PensionTotal
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 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 InstrumentsDefined Benefit PensionTotal
Cost of goods sold$(2.3)$— $(2.3)
Other non-operating expense, net— (0.3)(0.3)
The change in the components of AOCI for the three month period ended December 29, 2024, was as follows.
Foreign Currency TranslationDerivative InstrumentsDefined Benefit PensionTotal
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 effect2.3 (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)
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 InstrumentsDefined Benefit PensionTotal
Cost of goods sold$(0.7)$— $(0.7)
Other non-operating expense, net— (0.5)(0.5)