Supplemental Financial Information

12 Months Ended

Oct. 02, 2026

Condensed Financial Information Disclosure [Abstract]

SUPPLEMENTAL FINANCIAL INFORMATION

15.    SUPPLEMENTAL FINANCIAL INFORMATION

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

	As of
	October 2, 2026		October 3, 2025
Prepaid expenses	$	228.0	$	201.0
Assets held for sale	12.5		—
Other	273.1		149.0
Total other current assets	$	513.6	$	350.0

During the fourth quarter of fiscal 2026, the Company committed to a plan to sell certain property, plant and equipment associated with its Woburn, Massachusetts facility. As of October 2, 2026, the assets met the criteria to be classified as held for sale and were measured at the lower of their carrying amount or fair value less costs to sell. In connection with the classification, the Company recorded an impairment charge of approximately $25.7 million within restructuring, impairment, and other charges. The remaining carrying value of approximately $12.5 million was classified as assets held for sale in the Consolidated Balance Sheet. The Company expects to complete the sale within one year.

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

	As of
	October 2, 2026		October 3, 2025
Accrued customer liabilities	$	241.9	$	202.8
Accrued taxes	71.6		71.3
Short-term operating lease liabilities	37.0		36.8
Other	82.3		96.2
Total other current liabilities	$	432.8	$	407.1