XML 110 R94.htm IDEA: XBRL DOCUMENT v3.20.2
Taxes on Earnings - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Oct. 02, 2020
Sep. 27, 2019
Sep. 28, 2018
Sep. 29, 2017
Income Tax [Line Items]        
Tax Cuts and Jobs Act, income tax expense $ 5.4 $ 214.0    
Increase (decrease) in valuation allowance 38.2 (1.9) $ (4.2)  
Unrecognized tax benefits 42.9 49.8 $ 43.5 $ 42.7
Amount that would affect the effective tax rate 32.0      
Accrued interest and penalties related to unrecognized tax benefits 6.8 7.5    
Net benefit related to interest and penalties was included in taxes on earnings 0.7 $ 0.9    
Domestic Tax Authority        
Income Tax [Line Items]        
Net operating loss carry forwards 28.2      
Operating loss carryforwards, subject to expiration 15.6      
Operating loss carryforwards, not subject to expiration 12.6      
Net operating loss carryforwards subject to an annual limitation 0.8      
State and Local Jurisdiction        
Income Tax [Line Items]        
Operating loss carryforwards, subject to expiration 10.3      
Foreign Tax Authority        
Income Tax [Line Items]        
Net operating loss carry forwards 508.1      
Operating loss carryforwards, not subject to expiration 445.8      
Amount unavailable to the company under local loss utilization $ 23.6