XML 30 R50.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Income Tax Provision) (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 02, 2015
Oct. 03, 2014
Sep. 27, 2013
Current tax expense (benefit):      
Federal $ 199.5 $ 88.2 $ 38.0
State (0.5) (0.5) 0.1
Foreign 33.9 13.5 14.8
Current Income Tax Expense 232.9 101.2 52.9
Deferred tax expense (benefit):      
Federal (2.0) 12.3 14.4
State (10.4) (4.6) (4.9)
Foreign 0.4 (11.2) (0.1)
Deferred Income Tax Expense (12.0) (3.5) 9.4
Change in valuation allowance 4.4 9.8 4.1
Provision for income taxes $ 225.3 $ 107.5 $ 66.4