Income Taxes (Tables)

12 Months Ended

Oct. 01, 2016

Income Taxes [Abstract]

Schedule Of Income Tax Expense

		2016			2015			2014
Current
United States
Federal	$	—			—		$	—
State		5			3			5
Non-U.S.		36			7			3
Current income tax provision		41			10			8
Deferred:
United States
Federal		35			31			3
State		3			(4	)		(5	)
Non-U.S.		(7	)		(1	)		(2	)
Deferred income tax expense (benefit)		31			26			(4	)
Expense for income taxes	$	72		$	36		$	4

Schedule of Effective Income Tax Rate Reconciliation

		2016			2015			2014
U.S. Federal income tax expense at the statutory rate	$	108		$	43		$	23
Adjustments to reconcile to the income tax provision:
U.S. state income tax expense		8			7			5
Changes in state valuation allowance		2			(7	)		—
Research and development credits		(8	)		(5	)		(20	)
Share-based compensation		(15	)		—			—
Permanent differences		2			—			(2	)
Changes in foreign valuation allowance		(1	)		—			1
Foreign income taxed in the U.S.		7			—			—
Deduction of worthless investment		(9	)		—			—
Permanent foreign currency differences		(8	)		—			—
Rate differences between U.S. and foreign		(14	)		(2	)		(1	)
APB 23		—			—			(1	)
Other		—			—			(1	)
Expense for income taxes	$	72		$	36		$	4

Components Of Net Deferred Income Tax Liability

		2016			2015
Deferred tax assets:
Allowance for doubtful accounts	$	7		$	3
Deferred gain on sale-leaseback		11			12
Accrued liabilities and reserves		129			84
Inventories		10			9
Net operating loss carryforward		371			130
Alternative minimum tax (AMT) credit carryforward		10			9
Research and development credit carryforward		36			22
Federal and state tax credits		2			7
Other		6			3
Total deferred tax assets		582			279
Valuation allowance		(82	)		(29	)
Total deferred tax assets, net of valuation allowance		500			250
Deferred tax liabilities:
Property, plant and equipment		282			137
Intangible assets		435			256
Debt extinguishment		53			79
Other		2			3
Total deferred tax liabilities		772			475
Net deferred tax liability	$	(272	)	$	(225	)

Activity Related To Gross Unrecognized Tax Benefits

		2016			2015
Beginning unrecognized tax benefits	$	13		$	14
Gross increases – tax positions in prior periods		4			—
Gross increases – current period tax positions		1			1
Gross increases – from acquisitions		48			—
Settlements		(1	)		(1	)
Lapse of statute of limitations		(3	)		(1	)
Ending unrecognized tax benefits	$	62		$	13