XML 38 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Purchase Of Non-Controlling Interest
12 Months Ended
Oct. 01, 2016
Purchase Of Non-controlling Interest [Abstract]  
Purchase Of Non-controlling Interest

15. Purchase of Non-controlling Interest

At the time of our acquisition, Avintiv owned a 71.25% controlling interest in Providência, their Brazilian subsidiary. In the January 2, 2016 quarter, the Company acquired the remaining 28.75% non-controlling ownership interest of Providência for $66 million. As a result of this transaction, Providência became a wholly-owned subsidiary and the Company recorded $3 million to Additional paid-in capital.