XML 69 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Income Tax Expense Reconciliation) (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2016
Oct. 02, 2015
Oct. 03, 2014
Income Tax Disclosure [Abstract]      
Tax expense at United States statutory rate $ 420.2 $ 358.3 $ 197.8
Foreign tax rate difference (164.1) (120.9) (77.3)
Research and development credits (33.7) (15.0) (2.8)
Change in tax reserve 18.9 25.5 11.0
Change in valuation allowance 13.9 4.4 9.8
Domestic production activities deduction (19.1) (19.7) (10.9)
Audit settlement and adjustment (21.4) 0.0 (19.7)
Other, net (9.3) (7.3) (0.4)
Provision for income taxes $ 205.4 $ 225.3 $ 107.5