XML 67 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
3 Months Ended
Jan. 02, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accumulated Other Comprehensive Income
The changes in the components of accumulated other comprehensive income (loss), net of taxes, was as follows:
(in millions)Foreign Currency TranslationDerivative InstrumentsDefined Benefit PensionTotal
Balance at September 30, 2021
$(194.8)$6.4 $(46.9)$(235.3)
Other comprehensive income before reclassification6.8 1.2 0.6 8.6 
Net reclassification for (gain) loss to income from continuing operations— (2.1)1.0 (1.1)
Net reclassification for gain to income from discontinued operations— (0.5)— (0.5)
Other comprehensive income (loss) before tax6.8 (1.4)1.6 7.0 
Deferred tax effect(4.5)4.5 (2.9)(2.9)
Other comprehensive income (loss), net of tax2.3 3.1 (1.3)4.1 
Less: other comprehensive income from discontinued operations attributable to non-controlling interest0.1 — — 0.1 
Other comprehensive income (loss) attributable to controlling interest2.2 3.1 (1.3)4.0 
Balance as of January 2, 2022
$(192.6)$9.5 $(48.2)$(231.3)
(in millions)Foreign Currency TranslationDerivative InstrumentsDefined Benefit PensionTotal
Balance at September 30, 2020
$(226.6)$3.6 $(61.7)$(284.7)
Other comprehensive income (loss) before reclassification19.4 (12.4)(2.2)4.8 
Net reclassification for loss to income from continuing operations— 2.6 1.1 3.7 
Net reclassification for loss to income from discontinued operations— 0.1 — 0.1 
Other comprehensive income (loss) before tax19.4 (9.7)(1.1)8.6 
Deferred tax effect5.3 2.5 0.2 8.0 
Other comprehensive income (loss), net of tax24.7 (7.2)(0.9)16.6 
Less: other comprehensive income from continuing operations attributable to non-controlling interest0.1 — — 0.1 
Less: other comprehensive income from discontinued operations attributable to non-controlling interest0.3 — — 0.3 
Other comprehensive income (loss) attributable to controlling interest24.3 (7.2)(0.9)16.2 
Balance at January 3, 2021
$(202.3)$(3.6)$(62.6)$(268.5)