XML 36 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Liabilities
12 Months Ended
Sep. 30, 2022
Condensed Financial Information Disclosure [Abstract]  
Additional Financial Information Disclosure
16.    SUPPLEMENTAL FINANCIAL INFORMATION

Other current assets consist of the following (in millions):
As of
September 30,
2022
October 1,
2021
Prepaid expenses$242.3 $106.7 
Other95.297.4 
Total other current assets$337.5 $204.1 


Other current liabilities consist of the following (in millions):
As of
September 30,
2022
October 1,
2021
Accrued customer liabilities$226.9 $119.7 
Accrued taxes48.8 88.6 
Short-term operating lease liabilities18.5 33.0 
Other45.0 45.9 
Total other current liabilities$339.2 $287.2