v3.25.4

ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

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)

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

+ References

No definition available.

+ Details

Name:	us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration