REVENUE - Summary of Contract Assets and Liabilities (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Dec. 30, 2022 |
Dec. 31, 2021 |
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Contract Assets | ||
Balance at beginning of period | $ 25.4 | $ 24.3 |
Costs recovered from product returns during the period | (1.5) | (1.5) |
Contract asset from shipments of products, subject to return during the period | 1.5 | 1.8 |
Balance at end of period | 25.4 | 24.6 |
Refund Liabilities | ||
Balance at beginning of period | 28.2 | 27.0 |
Release of refund liability included in beginning of year refund liability | (1.6) | (1.6) |
Additions to refund liabilities | 1.7 | 1.9 |
Balance at end of period | 28.3 | 27.3 |
Contract with customer, liability, revenue recognized | $ 4.2 | $ 4.1 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Contract With Customer, Refund Liability, Additions No definition available.
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- Definition Contract With Customer, Refund Liability, Amount Released No definition available.
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- Definition Contract with Customer, Asset, Shipments No definition available.
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