XML 100 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
Valuation and Qualifying Accounts (Details) - Allowance for Sales Returns [Member]
$ in Millions
Sep. 28, 2018
USD ($)
Movement in Valuation Allowances and Reserves [Roll Forward]  
Beginning Balance $ 14.7
Ending Balance $ 32.2