XML 75 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Income Tax Expense Reconciliation) (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 28, 2018
Sep. 29, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]      
Tax expense at United States statutory rate $ 327.4 $ 439.9 $ 420.2
Foreign tax rate difference (111.9) (174.6) (160.8)
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 224.6 0.0 0.0
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount (25.6) 0.0 0.0
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 18.3 0.0 0.0
Research and development credits (19.9) (16.3) (33.7)
Change in tax reserve 6.7 12.6 (2.5)
Domestic production activities deduction (13.9) (19.8) (19.1)
Other, net 8.0 5.0 1.3
Provision for income taxes $ 413.7 $ 246.8 $ 205.4