Schedule II - Valuation and Qualifying Accounts (Notes)

12 Months Ended

Dec. 29, 2017

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Financial Statement Schedules. The financial statement schedule is included below. All other schedules have been omitted because they are not applicable, not required or the information is included in the financial statements or notes thereto.

Schedule II - Valuation and Qualifying Accounts
(in millions)
Description	Balance at Beginning of Period		Charged to Income		Additions and Other		Deductions			Balance at End of Period
Allowance for doubtful accounts:
Fiscal year ended December 29, 2017	$	4.0	$	0.6	$	—	$	(0.7	)	$	3.9
Three months ended December 30, 2016	4.0		0.1		—		(0.1		)	4.0
Fiscal year ended September 30, 2016	3.6		0.3		—		0.1			4.0
Fiscal year ended September 25, 2015	2.2		1.2		—		0.2			3.6
Sales reserve accounts:
Fiscal year ended December 29, 2017	$	391.3	$	2,008.5	$	—	$	(2,023.2	)	$	376.6
Three months ended December 30, 2016	378.0		515.3		—		(502.0		)	391.3
Fiscal year ended September 30, 2016	396.4		2,030.8		—		(2,049.2		)	378.0
Fiscal year ended September 25, 2015	402.2		2,177.4		1.3		(2,184.5		)	396.4
Tax valuation allowance:
Fiscal year ended December 29, 2017	$	1,398.3	$	804.6	$	4.0	$	61.0		$	2,267.9
Three months ended December 30, 2016	564.9		833.4		—		—			1,398.3
Fiscal year ended September 30, 2016	233.0		315.7		15.8		0.4			564.9
Fiscal year ended September 25, 2015	76.9		155.4		0.2		0.5			233.0