Income Taxes [Line Items]

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

+ References

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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- Definition

Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.

+ References

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.

+ References

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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Jul. 04, 2021	Jul. 04, 2021	Sep. 30, 2020
Income Taxes [Line Items]
U.S. Federal statutory income tax rate	21.00%	21.00%
Foreign Tax Authority \| United Kingdom
Income Taxes [Line Items]
Deferred tax expense	$ 7.6
Foreign Tax Authority \| Netherlands
Income Taxes [Line Items]
Tax benefit from favorable settlement		$ 5.3
SB/RH
Income Taxes [Line Items]
Income taxes payable	$ 32.4	$ 32.4	$ 1.8