XML 31 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Jun. 27, 2014
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
Income tax provision consists of the following components (in millions):
 
Three Months Ended
 
Nine Months Ended
 
June 27,
2014
 
June 28,
2013
 
June 27,
2014
 
June 28,
2013
United States income taxes
$
34.6

 
$
16.2

 
$
82.4

 
$
37.9

Foreign income taxes
2.5

 
2.6

 
1.8

 
6.9

Provision for income taxes
$
37.1

 
$
18.8

 
$
84.2

 
$
44.8

 
 
 
 
 
 
 
 
Effective tax rate
25.0
%
 
22.3
%
 
22.9
%
 
18.8
%