Income Taxes	6 Months Ended
Apr. 11, 2021
Income Tax Disclosure [Abstract]
Income Taxes	INCOME TAXESThe income tax provisions reflect tax rates of 27.3% in the second quarter and 26.1% year-to-date, compared with 32.3% and 30.7%, respectively, in fiscal year 2020. The major components of the year-over-year decrease in tax rates were a decrease in the impact of non-deductible compensation for certain officers, an increase in non-taxable gains from the market performance of insurance products used to fund certain non-qualified retirement plans, and a decrease in non-deductible costs resulting from a California Private Attorney General Act lawsuit settled in the prior year, partially offset by an adjustment related to state taxes recorded in the second quarter of fiscal year 2021.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References + Details