XML 84 R69.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Schedule of Reconciliation of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Oct. 03, 2025
Sep. 27, 2024
Deferred tax assets:    
Operating lease liabilities $ 55 $ 60
Reserves 48 37
Accrued compensation and benefits 81 92
Interest expense 177 160
Foreign tax credit 9 27
Research expenditures 30 23
Net operating losses and capital losses 45 76
Other 15 11
Valuation allowance (86) (76)
Total deferred tax assets 374 410
Deferred tax liabilities:    
Acquired intangible assets (441) (573)
Operating lease right-of-use assets (51) (58)
Property and equipment, net (9) (13)
Equity method and consolidated investments (116) (113)
Other (17) (18)
Total deferred tax liabilities (634) (775)
Total deferred tax liabilities, net $ (260) $ (365)