XML 41 R87.htm IDEA: XBRL DOCUMENT v2.3.0.15
Taxes On Earnings (Narrative) (Details) (USD $)
In Millions
12 Months Ended
Sep. 30, 2011
Oct. 01, 2010
Oct. 02, 2009
Sep. 26, 2008
Operating Loss Carryforwards [Line Items]    
Increase in valuation allowance$ 8.4   
Valuation allowance46.9   
Unrecognized tax benefits37.146.458.978.4
Amount that would affect the effective tax rate34.6   
Accrued interest and penalties related to unrecognized tax benefits7.610.4  
Net benefit related to interest and penalties was included in taxes on earnings2.81.5  
Foreign [Member]
    
Operating Loss Carryforwards [Line Items]    
Cumulative undistributed earnings of non-U.S subsidiaries926.5   
Additional deferred taxes if earnings were not considered to be reinvested indefinitely247.9   
Net operating loss carry forwards145.7   
Amount unavailable to the company under local loss utilization38.6   
Federal [Member]
    
Operating Loss Carryforwards [Line Items]    
Net operating loss carry forwards5.8   
Net operating loss carryforwards expiring periodbetween 2012 and 2032   
Net operating loss carryforwards subject to an annual limitation0.6   
State [Member]
    
Operating Loss Carryforwards [Line Items]    
Net operating loss carry forwards2.2   
Net operating loss carryforwards expiring periodbetween 2015 and 2035   
ACCEL [Member]
    
Operating Loss Carryforwards [Line Items]    
Valuation allowance for ACCEL's deferred tax asset as of the acquisition date$ 15.3