Balance Sheet Components (Tables)

12 Months Ended

Oct. 02, 2015

Balance Sheet Related Disclosures [Abstract]

Available-for-sale Securities

The following tables summarize the Company's available-for-sale securities (in millions): 

October 2, 2015	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses			Fair Value
Available-for-sale securities:
Corporate debt securities:
CPTC loans	$	83.9	$	—	$	—		$	83.9
Other	8.6		0.1		(0.3		)	8.4
Non-U.S. government security	0.7		—		—			0.7
Total available-for-sale securities	$	93.2	$	0.1	$	(0.3	)	$	93.0

September 26, 2014	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Fair Value
Available-for-sale securities:
Corporate debt securities:
CPTC loans	$	75.6	$	—	$	—	$	75.6
Total available-for-sale securities	$	75.6	$	—	$	—	$	75.6

Components of Inventories

	October 2,		September 26,
(In millions)	2015		2014
Inventories:
Raw materials and parts	$	348.3	$	296.1
Work-in-process	98.2		124.5
Finished goods	166.1		151.7
Total inventories	$	612.6	$	572.3

Components of Property, Plant and Equipment

	October 2,			September 26,
(In millions)	2015			2014
Property, plant and equipment:
Land and land improvements	$	49.1		$	45.1
Buildings and leasehold improvements	267.0			260.8
Machinery and equipment	437.2			425.4
Construction in progress	99.6			44.7
	852.9			776.0
Accumulated depreciation and amortization	(473.7		)	(438.0		)
Total property, plant and equipment, net	$	379.2		$	338.0

Other Assets

	October 2,		September 26,
(In millions)	2015		2014
Other assets:
Long-term available-for-sale securities	$	93.0	$	9.4
Long-term receivables	77.0		49.1
Intangible assets	72.6		40.9
Investments in privately-held companies	64.7		64.7
Deferred Compensation Plan ("DCP") assets	56.6		59.6
Long-term deferred tax assets	9.4		11.5
Other	39.7		49.3
Total other assets	$	413.0	$	284.5

Components of Accrued Expenses

	October 2,		September 26,
(In millions)	2015		2014
Accrued liabilities:
Accrued compensation and benefits	$	101.5	$	121.4
DCP liabilities	57.3		57.9
Product warranty	43.9		47.3
Income taxes payable	36.4		30.9
Current deferred tax liabilities	6.4		10.8
Other	108.0		103.4
Total accrued liabilities	$	353.5	$	371.7

Components of Other Long-Term Liabilities

	October 2,		September 26,
(In millions)	2015		2014
Other long-term liabilities:
Long-term income taxes payable	$	44.5	$	55.2
Long-term deferred income taxes	47.5		31.5
Other	62.0		65.0
Total other long-term liabilities	$	154.0	$	151.7