The change in the components of AOCI for the nine month period ended June 29, 2025, was as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | (in millions) | | Foreign Currency Translation | | Derivative Instruments | | Defined Benefit Pension | | Total | Balance at September 30, 2024 | | $ | (164.1) | | | $ | (2.2) | | | $ | (37.7) | | | $ | (204.0) | | Other comprehensive (loss) income before reclassification | | (65.1) | | | 15.0 | | | 1.8 | | | (48.3) | | Net reclassification for loss to income from continuing operations | | — | | | 0.7 | | | 0.5 | | | 1.2 | | | | | | | | | | | Other comprehensive (loss) income before tax | | (65.1) | | | 15.7 | | | 2.3 | | | (47.1) | | Deferred tax effect | | 2.3 | | | (4.0) | | | (0.6) | | | (2.3) | | Other comprehensive (loss) income, net of tax | | (62.8) | | | 11.7 | | | 1.7 | | | (49.4) | | Less: other comprehensive loss from continuing operations attributable to non-controlling interest | | (0.3) | | | — | | | — | | | (0.3) | | | | | | | | | | | Other comprehensive (loss) income attributable to controlling interest | | (62.5) | | | 11.7 | | | 1.7 | | | (49.1) | | Balance at December 29, 2024 | | (226.6) | | | 9.5 | | | (36.0) | | | (253.1) | | Other comprehensive income (loss) before reclassification | | 31.1 | | | (6.8) | | | (0.9) | | | 23.4 | | Net reclassification for (gain) loss to income from continuing operations | | — | | | (1.2) | | | 0.5 | | | (0.7) | | | | | | | | | | | Other comprehensive income (loss) before tax | | 31.1 | | | (8.0) | | | (0.4) | | | 22.7 | | Deferred tax effect | | (0.4) | | | 1.9 | | | 0.1 | | | 1.6 | | Other comprehensive income (loss), net of tax | | 30.7 | | | (6.1) | | | (0.3) | | | 24.3 | | Less: other comprehensive income from continuing operations attributable to non-controlling interest | | 0.2 | | | — | | | — | | | 0.2 | | | | | | | | | | | Other comprehensive income (loss) attributable to controlling interest | | 30.5 | | | (6.1) | | | (0.3) | | | 24.1 | | Balance at March 30, 2025 | | (196.1) | | | 3.4 | | | (36.3) | | | (229.0) | | Other comprehensive income (loss) before reclassification | | 60.4 | | | (15.4) | | | (1.8) | | | 43.2 | | Net reclassification for loss to income from continuing operations | | — | | | 2.9 | | | 0.5 | | | 3.4 | | | | | | | | | | | Other comprehensive income (loss) before tax | | 60.4 | | | (12.5) | | | (1.3) | | | 46.6 | | Deferred tax effect | | 1.3 | | | 3.4 | | | 0.3 | | | 5.0 | | Other comprehensive income (loss), net of tax | | 61.7 | | | (9.1) | | | (1.0) | | | 51.6 | | Less: other comprehensive income from continuing operations attributable to non-controlling interest | | 0.3 | | | — | | | — | | | 0.3 | | | | | | | | | | | Other comprehensive income (loss) attributable to controlling interest | | 61.4 | | | (9.1) | | | (1.0) | | | 51.3 | | Balance at June 29, 2025 | | $ | (134.7) | | | $ | (5.7) | | | $ | (37.3) | | | $ | (177.7) | |
The change in the components of AOCI for the nine month period ended June 30, 2024, was as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Foreign Currency Translation | | Derivative Instruments | | Defined Benefit Pension | | Total | | | Balance at September 30, 2023 | | $ | (216.1) | | | $ | 1.4 | | | $ | (34.7) | | | $ | (249.4) | | | | Other comprehensive income (loss) before reclassification | | 15.4 | | | (10.6) | | | (1.1) | | | 3.7 | | | | Net reclassification for loss to income from continuing operations | | — | | | 5.1 | | | 0.2 | | | 5.3 | | | | | | | | | | | | | | | Other comprehensive income (loss) before tax | | 15.4 | | | (5.5) | | | (0.9) | | | 9.0 | | | | Deferred tax effect | | 5.6 | | | 1.5 | | | 0.2 | | | 7.3 | | | | Other comprehensive income (loss), net of tax | | 21.0 | | | (4.0) | | | (0.7) | | | 16.3 | | | | Less: other comprehensive income from continuing operations attributable to non-controlling interest | | 0.1 | | | — | | | — | | | 0.1 | | | | | | | | | | | | | | | Other comprehensive income (loss) attributable to controlling interest | | 20.9 | | | (4.0) | | | (0.7) | | | 16.2 | | | | Balance at Balance at December 31, 2023 | | (195.2) | | | (2.6) | | | (35.4) | | | (233.2) | | | | Other comprehensive (loss) income before reclassification | | (0.4) | | | 1.4 | | | 0.3 | | | 1.3 | | | | Net reclassification for loss to income from continuing operations | | — | | | 4.8 | | | 0.2 | | | 5.0 | | | | | | | | | | | | | | | Other comprehensive (loss) income before tax | | (0.4) | | | 6.2 | | | 0.5 | | | 6.3 | | | | Deferred tax effect | | (2.9) | | | (1.6) | | | 0.1 | | | (4.4) | | | | Other comprehensive (loss) income, net of tax | | (3.3) | | | 4.6 | | | 0.6 | | | 1.9 | | | | Less: other comprehensive loss from continuing operations attributable to non-controlling interest | | (0.1) | | | — | | | — | | | (0.1) | | | | | | | | | | | | | | | Other comprehensive (loss) income attributable to controlling interest | | (3.2) | | | 4.6 | | | 0.6 | | | 2.0 | | | | Balance at March 31, 2024 | | (198.4) | | | 2.0 | | | (34.8) | | | (231.2) | | | | Other comprehensive (loss) income before reclassification | | (11.2) | | | 1.6 | | | — | | | (9.6) | | | | Net reclassification for loss to income from continuing operations | | — | | | 2.4 | | | 0.2 | | | 2.6 | | | | | | | | | | | | | | | Other comprehensive (loss) income before tax | | (11.2) | | | 4.0 | | | 0.2 | | | (7.0) | | | | Deferred tax effect | | 0.8 | | | (1.4) | | | (0.1) | | | (0.7) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Other comprehensive (loss) income attributable to controlling interest | | (10.4) | | | 2.6 | | | 0.1 | | | (7.7) | | | | Balance at June 30, 2024 | | $ | (208.8) | | | $ | 4.6 | | | $ | (34.7) | | | $ | (238.9) | | | |
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