| ACCUMULATED OTHER COMPREHENSIVE INCOME The change in the components of AOCI for the three month period ended December 29, 2024, 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) | |
The following presents reclassifications of the gain (loss) on the Condensed Consolidated Statements of Income from AOCI for the three month period ended December 29, 2024: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in millions) | | | | | | | | | | | | Derivative Instruments | | Defined Benefit Pension | | Total | | | | | | | | | | | | | | | | | | | Cost of goods sold | | | | | | | | | | | | $ | (0.7) | | | $ | — | | | $ | (0.7) | | | | | | | | | | | | | | | | | | | | Other non-operating expense, net | | | | | | | | | | | | — | | | (0.5) | | | (0.5) | | | | | | | | | | | | | | | | | | |
The change in the components of AOCI for the three month period ended December 31, 2023, was as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in millions) | | 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) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
The following table presents reclassifications of the gain (loss) on the Condensed Consolidated Statements of Income from AOCI for the three month period ended December 31, 2023: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in millions) | | | | Derivative Instruments | | Defined Benefit Pension | | Total | | | | | | | | | | Net sales | | | | $ | 0.1 | | | $ | — | | | $ | 0.1 | | | | | | | | | | | Cost of goods sold | | | | (5.2) | | | — | | | (5.2) | | | | | | | | | | | | | | | | | | | | | | | | | | | | Other non-operating expense, net | | | | — | | | (0.2) | | | (0.2) | | | | | | | | | | | | | | | | | | | | | | | | | | |
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