XML 56 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Supplemental Financial Information (Tables)
 12 Months Ended
Oct. 03, 2025
Condensed Financial Information Disclosure [Abstract]  
Other Current Assets
Other current assets consist of the following (in millions):
As of
October 3, 2025September 27, 2024
Prepaid expenses$201.0 $234.8 
Other149.0 249.9 
Total other current assets$350.0 $484.7 
Other Current Liabilities
Other current liabilities consist of the following (in millions):
As of
October 3, 2025September 27, 2024
Accrued customer liabilities$202.8 $192.2 
Accrued taxes71.3 52.5 
Short-term operating lease liabilities36.8 20.2 
Other96.2 38.1 
Total other current liabilities$407.1 $303.0