ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

Jan. 01, 2023

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 January 1, 2023, was as follows:

(in millions)	Foreign Currency Translation		Derivative Instruments		Defined Benefit Pension		Total
Balance at September 30, 2022	$	(285.9)	$	16.8	$	(34.0)	$	(303.1)
Other comprehensive income (loss) before reclassification	26.6		(25.4)		(2.3)		(1.1)
Net reclassification for (gain) loss to income from continuing operations	—		(2.5)		0.9		(1.6)
Other comprehensive income (loss) before tax	26.6		(27.9)		(1.4)		(2.7)
Deferred tax effect	8.8		7.2		1.2		17.2
Other comprehensive income (loss), net of tax	35.4		(20.7)		(0.2)		14.5
Less: other comprehensive income from continuing operations attributable to non-controlling interest	0.2		—		—		0.2
Less: other comprehensive income from discontinued operations attributable to non-controlling interest	0.1		—		—		0.1
Other comprehensive income (loss) attributable to controlling interest	35.1		(20.7)		(0.2)		14.2
Balance at January 1, 2023	$	(250.8)	$	(3.9)	$	(34.2)	$	(288.9)

The change in the components of AOCI for the three month period ended January 2, 2022, was as follows:

(in millions)	Foreign Currency Translation		Derivative Instruments		Defined Benefit Pension		Total
Balance at September 30, 2021	$	(194.8)	$	6.4	$	(46.9)	$	(235.3)
Other comprehensive income before reclassification	6.8		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 tax	6.8		(1.4)		1.6		7.0
Deferred tax effect	(4.5)		4.5		(2.9)		(2.9)
Other comprehensive income (loss), net of tax	2.3		3.1		(1.3)		4.1
Less: other comprehensive income from continuing operations attributable to non-controlling interest	0.1		—		—		0.1
Other comprehensive income (loss) attributable to controlling interest	2.2		3.1		(1.3)		4.0
Balance at January 2, 2022	$	(192.6)	$	9.5	$	(48.2)	$	(231.3)

Reclassification out of Accumulated Other Comprehensive Income

The following table presents reclassifications of the gain (loss) on the Condensed Consolidated Statements of Income from AOCI for the periods indicated:

(in millions)	Three Month Period Ended January 1, 2023
	Derivative Instruments		Defined Benefit Pension		Total
Net Sales	$	0.1	$	—	$	0.1
Cost of goods sold	2.4		—		2.4
Other non-operating expense (income), net	—		(0.9)		(0.9)

The following table presents reclassifications of the gain (loss) on the Condensed Consolidated Statements of Income from AOCI for the periods indicated:

(in millions)	Three Month Period Ended January 2, 2022
	Derivative Instruments		Defined Benefit Pension		Total
Cost of goods sold	$	2.1	$	—	$	2.1
Other non-operating expense (income), net	—		(1.0)		(1.0)
Income from discontinued operations, net of tax	0.5		—		0.5