XML 113 R96.htm IDEA: XBRL DOCUMENT v3.5.0.2
Taxes on Earnings - Schedule of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Sep. 30, 2016
Oct. 02, 2015
Income Tax Disclosure [Abstract]    
Deferred revenues $ 30.2 $ 28.2
Deferred compensation 38.9 33.5
Product warranty 11.9 10.5
Inventory adjustments 21.5 20.9
Share-based compensation 22.3 22.8
Environmental reserve 4.2 4.3
Accruals and reserves 15.7 14.3
Net operating loss carryforwards 106.6 92.6
Other 39.1 31.7
Total deferred tax assets, gross 290.4 258.8
Valuation allowance (79.6) (69.7)
Total deferred tax assets 210.8 189.1
Tax-deductible goodwill (24.6) (23.3)
Property, plant and equipment (25.1) (15.5)
Unremitted earnings of foreign subsidiaries (20.2) (27.9)
Other (28.6) (34.8)
Total deferred tax liabilities (98.5) (101.5)
Net deferred tax assets 112.3 87.6
Deferred tax assets 138.9 119.4
Deferred tax liabilities (included in other long-term liabilities) $ (26.6) $ (31.8)