Other Liabilities

9 Months Ended

Jul. 02, 2021

Condensed Financial Information Disclosure [Abstract]

Additional Financial Information Disclosure

12.     SUPPLEMENTAL FINANCIAL INFORMATION

Other current liabilities consist of the following (in millions):

	As of
	July 2, 2021		October 2, 2020
Accrued taxes	$	65.0	$	31.2
Operating lease liability	31.5		28.2
Accrued customer liabilities	28.8		20.3
Other	25.0		28.3
Total other current liabilities	$	150.3	$	108.0

Other income (expense), net consists of the following (in millions):

	Three Months Ended				Nine Months Ended
	July 2, 2021		June 26, 2020		July 2, 2021		June 26, 2020
Interest income	$	0.3	$	1.2	$	1.1	$	8.8
Net gains (losses) on marketable securities	0.1		—		0.1		0.1
Other income	1.2		5.4		4.0		7.4
Other expense	(2.6)		(10.1)		(5.3)		(14.9)
Total other income (expense), net	$	(1.0)	$	(3.5)	$	(0.1)	$	1.4