XML 59 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
INVESTMENT IN UNCONSOLIDATED AFFILIATES - Joint Venture Financial Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Condensed Financial Statements, Captions [Line Items]        
Revenue $ 1,078.0 $ 994.1 $ 2,528.2 $ 2,433.8
Gross margin 415.2 357.4 961.7 895.7
Selling and administrative expenses 172.0 151.9 488.8 466.1
Amortization expense     18.4 14.1
Interest expense 21.8 16.9 58.9 52.3
Net income (loss) attributable to controlling interest 151.9 213.1 251.8 341.9
TruGreen Joint Venture        
Condensed Financial Statements, Captions [Line Items]        
Revenue 471.6 401.3 878.5 401.3
Gross margin 180.1 146.3 250.9 146.3
Selling and administrative expenses 115.9 86.7 208.8 86.7
Amortization expense 7.9 18.1 49.8 18.1
Interest expense 18.5 15.0 52.0 15.0
Restructuring and other charges 13.6 38.2 40.2 38.2
Net income (loss) attributable to controlling interest $ 24.2 $ (11.7) $ (99.9) $ (11.7)