XML 30 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Tables)
6 Months Ended
Apr. 03, 2015
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
 
Six Months Ended
 
April 3,
2015
 
March 28,
2014
 
April 3,
2015
 
March 28,
2014
United States income taxes
$
49.6

 
$
24.1

 
$
98.1

 
$
47.8

Foreign income taxes
4.4

 
1.5

 
8.2

 
(0.7
)
Provision for income taxes
$
54.0

 
$
25.6

 
$
106.3

 
$
47.1

 
 
 
 
 
 
 
 
Effective tax rate
24.5
%
 
25.0
%
 
22.7
%
 
21.6
%