Amortization of ROU lease assets and other lease exit costs

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- Definition

Disposal and impairment of store assets

+ References

No definition available.

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- Definition

Divestiture, Employee Severance, separation costs, and other

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- Definition

Divestiture, Lease exit and other related costs

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- Definition

Divestiture, Restructuring

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- Definition

Employee severance, separation costs, and other

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- Definition

Operating Lease Liability, Restructuring

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- Definition

Restructuring reserve, other

+ References

No definition available.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 17
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-17

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

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- Definition

Amount of restructuring charges, remediation cost, and asset impairment loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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Restructuring Reserve (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Restructuring Reserve (Details) - USD ($) $ in Millions	Jun. 28, 2026	Jun. 29, 2025	Jun. 28, 2026	Jun. 29, 2025
Restructuring Reserve [Roll Forward]
Restructuring and impairments	$ 302.6	$ 20.8	$ 415.8	$ 137.0
Amortization of ROU lease assets and other lease exit costs	112.9		164.8
Fiscal year 2025
Restructuring Reserve [Roll Forward]
Restructuring and impairments	10.0	20.8	115.9	137.0
Employee severance, separation and other costs	5.6		20.5
Amortization of ROU lease assets and other lease exit costs	0.1		52.0
Operating Lease Liability, Restructuring	183.1		183.1
Disposal and impairment of store assets	4.3		43.4
Fiscal year 2026
Restructuring Reserve [Roll Forward]
Restructuring and impairments	292.6		299.9
Employee severance, separation and other costs	72.6		79.9
Amortization of ROU lease assets and other lease exit costs	2.6		2.6
Operating Lease Liability, Restructuring	6.9		6.9
Disposal and impairment of store assets	217.4		217.4
Operating Segments \| North America
Restructuring Reserve [Roll Forward]
Restructuring and impairments	174.3	3.1	219.6	24.5
Operating Segments \| North America \| Fiscal year 2025
Restructuring Reserve [Roll Forward]
Restructuring and impairments	6.4		51.7
Employee severance, separation and other costs	3.3		4.9
Amortization of ROU lease assets and other lease exit costs	(1.8)		2.9
Disposal and impairment of store assets	4.9		43.9
Operating Segments \| North America \| Fiscal year 2026
Restructuring Reserve [Roll Forward]
Restructuring and impairments	167.9		167.9
Employee severance, separation and other costs	10.7		10.7
Amortization of ROU lease assets and other lease exit costs	2.5		2.5
Disposal and impairment of store assets	154.7		154.7
Operating Segments \| International
Restructuring Reserve [Roll Forward]
Restructuring and impairments	41.1	3.1	93.4	19.9
Operating Segments \| International \| Fiscal year 2025
Restructuring Reserve [Roll Forward]
Restructuring and impairments	2.3		54.6
Employee severance, separation and other costs	1.0		6.0
Amortization of ROU lease assets and other lease exit costs	1.9		49.1
Disposal and impairment of store assets	(0.6)		(0.5)
Operating Segments \| International \| Fiscal year 2026
Restructuring Reserve [Roll Forward]
Restructuring and impairments	38.8		38.8
Employee severance, separation and other costs	24.5		24.5
Amortization of ROU lease assets and other lease exit costs	0.0		0.0
Disposal and impairment of store assets	14.3		14.3
Operating Segments \| Channel Development
Restructuring Reserve [Roll Forward]
Restructuring and impairments	(0.2)	0.2	0.0	1.1
Operating Segments \| Channel Development \| Fiscal year 2025
Restructuring Reserve [Roll Forward]
Restructuring and impairments	(0.2)		0.0
Employee severance, separation and other costs	(0.2)		0.0
Amortization of ROU lease assets and other lease exit costs	0.0		0.0
Disposal and impairment of store assets	0.0		0.0
Operating Segments \| Channel Development \| Fiscal year 2026
Restructuring Reserve [Roll Forward]
Restructuring and impairments	0.0		0.0
Employee severance, separation and other costs	0.0		0.0
Amortization of ROU lease assets and other lease exit costs	0.0		0.0
Disposal and impairment of store assets	0.0		0.0
Operating Segments \| Corporate and Other
Restructuring Reserve [Roll Forward]
Restructuring and impairments	87.4	$ 14.4	102.8	$ 91.5
Operating Segments \| Corporate and Other \| Fiscal year 2025
Restructuring Reserve [Roll Forward]
Restructuring and impairments	1.5		9.6
Employee severance, separation and other costs	1.5		9.6
Amortization of ROU lease assets and other lease exit costs	0.0		0.0
Disposal and impairment of store assets	0.0		0.0
Operating Segments \| Corporate and Other \| Fiscal year 2026
Restructuring Reserve [Roll Forward]
Restructuring and impairments	85.9		93.2
Employee severance, separation and other costs	37.4		44.7
Amortization of ROU lease assets and other lease exit costs	0.1		0.1
Disposal and impairment of store assets	48.4		48.4
Employee Severance, separation costs, and other
Restructuring Reserve [Roll Forward]
Ending balance at June 28, 2026	83.8		83.8
Employee Severance, separation costs, and other \| Fiscal year 2025
Restructuring Reserve [Roll Forward]
Beginning balance at September 28, 2025			158.9
Employee severance, separation and other costs			20.5
Cash payments			(145.1)
Divestiture, Employee Severance, separation costs, and other			(2.6)
Restructuring reserve, other			(14.2)
Ending balance at June 28, 2026	17.5		17.5
Employee Severance, separation costs, and other \| Fiscal year 2026
Restructuring Reserve [Roll Forward]
Beginning balance at September 28, 2025			0.0
Employee severance, separation and other costs			79.9
Cash payments			(13.6)
Restructuring reserve, other			0.0
Ending balance at June 28, 2026	66.3		66.3
Lease Termination
Restructuring Reserve [Roll Forward]
Ending balance at June 28, 2026	151.0		151.0
Lease Termination \| Fiscal year 2025
Restructuring Reserve [Roll Forward]
Beginning balance at September 28, 2025			238.9
Amortization of ROU lease assets and other lease exit costs			52.0
Cash payments			(133.5)
Divestiture, Lease exit and other related costs			(1.9)
Restructuring reserve, other			(11.0)
Ending balance at June 28, 2026	144.5		144.5
Lease Termination \| Fiscal year 2026
Restructuring Reserve [Roll Forward]
Beginning balance at September 28, 2025			0.0
Amortization of ROU lease assets and other lease exit costs			2.6
Cash payments			(0.4)
Restructuring reserve, other			4.3
Ending balance at June 28, 2026	6.5		6.5
Total Restructuring Reserve
Restructuring Reserve [Roll Forward]
Ending balance at June 28, 2026	234.8		234.8
Total Restructuring Reserve \| Fiscal year 2025
Restructuring Reserve [Roll Forward]
Beginning balance at September 28, 2025			397.8
Restructuring and impairments			72.5
Cash payments			(278.6)
Restructuring reserve, other			(25.2)
Divestiture, Restructuring			(4.5)
Ending balance at June 28, 2026	162.0		162.0
Total Restructuring Reserve \| Fiscal year 2026
Restructuring Reserve [Roll Forward]
Beginning balance at September 28, 2025			0.0
Restructuring and impairments			82.5
Cash payments			(14.0)
Restructuring reserve, other			4.3
Ending balance at June 28, 2026	$ 72.8		$ 72.8