XML 87 R70.htm IDEA: XBRL DOCUMENT v3.5.0.2
Retirement Plans - Schedule of Funded Status of the Defined Benefit Pension (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2016
Oct. 02, 2015
Sep. 26, 2014
Change in plan assets:      
Plan assets - beginning of fiscal year $ 189.9    
Plan assets - end of fiscal year 202.9 $ 189.9  
Defined Benefit Plans      
Change in benefit obligation:      
Benefit obligation - beginning of fiscal year 210.3 207.6  
Service cost 6.1 5.7 $ 4.1
Interest cost 4.1 4.4 6.1
Plan participants’ contributions 8.8 9.9  
Plan amendments (1.2) (1.1)  
Plan settlements (4.0) (4.0)  
Plan combinations 0.7 0.0  
Actuarial loss 31.8 3.7  
Foreign currency changes (8.9) (8.9)  
Benefit and expense payments (4.6) (7.0)  
Benefit obligation - end of fiscal year 243.1 210.3 207.6
Change in plan assets:      
Plan assets - beginning of fiscal year 189.9 188.6  
Employer contributions 8.1 6.9 7.2
Actual return on plan assets 13.0 4.1  
Plan participants’ contributions 8.8 9.9  
Plan settlements (4.0) (4.0)  
Foreign currency changes (8.7) (8.6)  
Plan combinations 0.4 0.0  
Benefit and expense payments (4.6) (7.0)  
Plan assets - end of fiscal year 202.9 189.9 $ 188.6
Funded status (40.2) (20.4)  
Amounts recognized within the consolidated balance sheet:      
Other assets 0.0 4.3  
Other long-term liabilities (40.2) (24.7)  
Net amount recognized $ (40.2) $ (20.4)