XML 58 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Lease Maturity (Details) - USD ($)
$ in Millions
Jun. 27, 2020
Sep. 28, 2019
Operating Leases, after Adoption of 842    
2020 (excluding the nine months ended June 27, 2020) $ 9.6  
2021 32.4  
2022 25.1  
2023 14.7  
2024 10.0  
Thereafter 21.9  
Total future undiscounted lease payments 113.7  
Less imputed interest (10.6)  
Total reported lease liability 103.1  
Finance Leases, After Adoption of 842    
2020 (excluding the nine months ended June 27, 2020) 0.0  
2021 0.1  
2022 0.1  
2023 0.0  
2024 0.0  
Thereafter 0.0  
Total future undiscounted lease payments 0.2  
Less imputed interest 0.0  
Total reported lease liability $ 0.2  
Operating Leases, Before Adoption of 842    
2020   $ 38.0
2021   29.3
2022   21.8
2023   11.3
2024   7.9
Thereafter   20.7
Total future undiscounted lease payments   $ 129.0