XML 56 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
REVENUE RECOGNITION (Tables)
3 Months Ended
Jan. 02, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The following table disaggregates our revenue for the three month periods ended January 2, 2022 and January 3, 2021, by the Company’s key revenue streams, segments and geographic region (based upon destination):
Three Month Period Ended January 2, 2022Three Month Period Ended January 3, 2021
(in millions)
HPC
GPC
H&G
Total
HPC
GPC
H&G
Total
Product Sales
NA
$127.4 $187.4 $72.6 $387.4 $142.6 $178.1 $80.3 $401.0 
EMEA
159.4 94.4 — 253.8 167.5 81.3 — 248.8 
LATAM
68.6 4.7 2.4 75.7 42.4 4.0 1.7 48.1 
APAC
21.7 11.2 — 32.9 22.3 9.1 — 31.4 
Licensing
2.6 2.7 0.3 5.6 3.7 1.8 0.3 5.8 
Other
— 1.8 — 1.8 — 1.1 — 1.1 
Total Revenue
$379.7 $302.2 $75.3 $757.2 $378.5 $275.4 $82.3 $736.2