ACCUMULATED OTHER COMPREHENSIVE INCOME

6 Months Ended

Apr. 03, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME

ACCUMULATED OTHER COMPREHENSIVE INCOME

The change in the components of accumulated other comprehensive income (loss), net of taxes, for the six month periods ended April 3, 2022 and April 4, 2021 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 discontinued 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)
Other comprehensive (loss) income before reclassification	(1.6)		6.4		1.0		5.8
Net reclassification for (gain) loss to income from continuing operations	—		(1.5)		1.0		(0.5)
Net reclassification for gain to income from discontinued operations	—		(0.7)		—		(0.7)
Other comprehensive (loss) income before tax	(1.6)		4.2		2.0		4.6
Deferred tax effect	(3.1)		(1.0)		(0.6)		(4.7)
Other comprehensive (loss) income, net of tax	(4.7)		3.2		1.4		(0.1)
Less: other comprehensive loss from continuing operations attributable to non-controlling interest	(0.1)		—		—		(0.1)
Other comprehensive (loss) income attributable to controlling interest	(4.6)		3.2		1.4		—
Balance at April 3, 2022	$	(197.2)	$	12.7	$	(46.8)	$	(231.3)

(in millions)	Foreign Currency Translation		Derivative Instruments		Defined Benefit Pension		Total
Balance at September 30, 2020	$	(226.6)	$	3.6	$	(61.7)	$	(284.7)
Other comprehensive income (loss) income before reclassification	19.4		(12.4)		(2.2)		4.8
Net reclassification for loss to income from continuing operations	—		2.6		1.1		3.7
Net reclassification for loss to income from discontinued operations	—		0.1		—		0.1
Other comprehensive income (loss) before tax	19.4		(9.7)		(1.1)		8.6
Deferred tax effect	5.3		2.5		0.2		8.0
Other comprehensive income (loss), net of tax	24.7		(7.2)		(0.9)		16.6
Less: other comprehensive income from continuing operations attributable to non-controlling interest	0.1		—		—		0.1
Less: other comprehensive income from discontinued operations attributable to non-controlling interest	0.3		—		—		0.3
Other comprehensive income (loss) attributable to controlling interest	24.3		(7.2)		(0.9)		16.2
Balance at January 3, 2021	(202.3)		(3.6)		(62.6)		(268.5)
Other comprehensive income before reclassification	22.2		5.8		0.9		28.9
Net reclassification for loss to income from continuing operations	—		3.1		1.1		4.2
Net reclassification for gain to income from discontinued operations	—		(0.1)		—		(0.1)
Other comprehensive income before tax	22.2		8.8		2.0		33.0
Deferred tax effect	(5.0)		(2.4)		(0.6)		(8.0)
Other comprehensive income, net of tax	17.2		6.4		1.4		25.0
Less: other comprehensive loss from continuing operations attributable to non-controlling interest	(0.1)		—		—		(0.1)
Other comprehensive income attributable to controlling interest	17.3		6.4		1.4		25.1
Balance at April 4, 2021	$	(185.0)	$	2.8	$	(61.2)	$	(243.4)