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Income Taxes (Tables) | 12 Months Ended
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Sep. 27, 2015
Income Tax Disclosure [Abstract] |
Components of Earnings/(Loss) Before Income Taxes | Components of earnings/(loss) before income taxes (in millions):
Fiscal Year Ended | Sep 27, 2015 |  | Sep 28, 2014 |  | Sep 29, 2013
|  |  | Total | Litigation charge | All Other
United States | $ | 2,837.2 |  |  | $ | 2,572.4 |  |  | $ | (674.0 | ) | $ | (2,784.1 | ) | $ | 2,110.1 |
Foreign | 1,065.8 |  |  | 587.3 |  |  | 444.1 |  | — |  | 444.1 |
Total earnings/(loss) before income taxes | $ | 3,903.0 |  |  | $ | 3,159.7 |  |  | $ | (229.9 | ) | $ | (2,784.1 | ) | $ | 2,554.2 |
Provision/(Benefit) for Income Taxes | Provision/(benefit) for income taxes (in millions):
Fiscal Year Ended | Sep 27, 2015 |  | Sep 28, 2014 |  | Sep 29, 2013
|  |  | Total | Litigation charge | All Other
Current taxes: |  |  |  |  |  |  |
U.S. federal | $ | 801.0 |  |  | $ | 822.7 |  |  | $ | 616.6 |  | $ | — |  | $ | 616.6 |
U.S. state and local | 150.1 |  |  | 132.9 |  |  | 93.8 |  | — |  | 93.8 |
Foreign | 172.2 |  |  | 128.8 |  |  | 95.9 |  | — |  | 95.9 |
Total current taxes | 1,123.3 |  |  | 1,084.4 |  |  | 806.3 |  | — |  | 806.3 |
Deferred taxes: |  |  |  |  |  |  |
U.S. federal | 56.5 |  |  | 12.0 |  |  | (898.8 | ) | (922.3 | ) | 23.5 |
U.S. state and local | 4.0 |  |  | (4.9 | ) |  | (144.0 | ) | (148.7 | ) | 4.7 |
Foreign | (40.1 | ) |  | 0.5 |  |  | (2.2 | ) | — |  | (2.2 | )
Total deferred taxes | 20.4 |  |  | 7.6 |  |  | (1,045.0 | ) | (1,071.0 | ) | 26.0 |
Total income tax expense/(benefit) | $ | 1,143.7 |  |  | $ | 1,092.0 |  |  | $ | (238.7 | ) | $ | (1,071.0 | ) | $ | 832.3 |
Reconciliation of the Statutory U.S. Federal Income Tax Rate With Our Effective Income Tax Rate | Reconciliation of the statutory U.S. federal income tax rate with our effective income tax rate:
Fiscal Year Ended | Sep 27, 2015 |  | Sep 28, 2014 |  | Sep 29, 2013
|  |  | Total | Litigation charge | All Other
Statutory rate | 35.0 | % |  | 35.0 | % |  | 35.0 | % | 35.0 | % | 35.0 | %
State income taxes, net of federal tax benefit | 2.8 |  |  | 2.6 |  |  | 15.8 |  | 3.5 |  | 2.4 |
Benefits and taxes related to foreign operations | (2.1 | ) |  | (1.9 | ) |  | 37.5 |  | — |  | (3.4 | )
Domestic production activity deduction | (2.2 | ) |  | (0.7 | ) |  | 8.1 |  | — |  | (0.7 | )
Domestic tax credits | (0.2 | ) |  | (0.2 | ) |  | 2.8 |  | — |  | (0.3 | )
Charitable contributions | (0.3 | ) |  | (0.4 | ) |  | 3.9 |  | — |  | (0.3 | )
Gain resulting from acquisition of joint venture | (3.7 | ) |  | — |  |  | — |  | — |  | — |
Other, net | — |  |  | 0.2 |  |  | 0.7 |  | — |  | (0.1 | )
Effective tax rate | 29.3 | % |  | 34.6 | % |  | 103.8 | % | 38.5 | % | 32.6 | %
Tax Effect of Temporary Differences and Carryforwards that Comprise Significant Portions of Deferred Tax Assets and Liabilities | Tax effect of temporary differences and carryforwards that comprise significant portions of deferred tax assets and liabilities (in millions):
| Sep 27, 2015 |  | Sep 28, 2014
Deferred tax assets: |  |  |
Property, plant and equipment | $ | 121.4 |  |  | $ | 78.5 |
Accrued occupancy costs | 98.4 |  |  | 58.8 |
Accrued compensation and related costs | 81.7 |  |  | 75.3 |
Other accrued liabilities | 49.0 |  |  | 27.6 |
Asset retirement obligation asset | 29.0 |  |  | 18.6 |
Stored value card liability | 99.1 |  |  | 63.4 |
Asset impairments | 26.2 |  |  | 49.5 |
Tax credits | 20.8 |  |  | 20.3 |
Stock-based compensation | 135.5 |  |  | 131.5 |
Net operating losses | 93.4 |  |  | 104.4 |
Litigation charge | 931.0 |  |  | 1,002.0 |
Other | 104.5 |  |  | 77.0 |
Total | $ | 1,790.0 |  |  | $ | 1,706.9 |
Valuation allowance | (143.7 | ) |  | (166.8 | )
Total deferred tax asset, net of valuation allowance | $ | 1,646.3 |  |  | $ | 1,540.1 |
Deferred tax liabilities: |  |  |
Property, plant and equipment | (217.5 | ) |  | (148.2 | )
Intangible assets and goodwill | (177.3 | ) |  | (92.9 | )
Other | (114.1 | ) |  | (89.4 | )
Total | (508.9 | ) |  | (330.5 | )
Net deferred tax asset | $ | 1,137.4 |  |  | $ | 1,209.6 |
Reported as: |  |  |
Current deferred income tax assets | $ | 381.7 |  |  | $ | 317.4 |
Long-term deferred income tax assets | 828.9 |  |  | 903.3 |
Current deferred income tax liabilities (included in Accrued liabilities) | (5.4 | ) |  | (4.2 | )
Long-term deferred income tax liabilities (included in Other long-term liabilities) | (67.8 | ) |  | (6.9 | )
Net deferred tax asset | $ | 1,137.4 |  |  | $ | 1,209.6 |
Summary of Activity Related to Unrecognized Tax Benefits | The following table summarizes the activity related to our unrecognized tax benefits (in millions):
| Sep 27, 2015 |  | Sep 28, 2014 |  | Sep 29, 2013
Beginning balance | $ | 112.7 |  |  | $ | 88.8 |  |  | $ | 75.3 |
Increase related to prior year tax positions | 7.9 |  |  | 1.4 |  |  | 8.9 |
Decrease related to prior year tax positions | (0.9 | ) |  | (2.2 | ) |  | (9.3 | )
Increase related to current year tax positions | 32.0 |  |  | 26.7 |  |  | 19.3 |
Decrease related to current year tax positions | (0.6 | ) |  | (1.9 | ) |  | (0.4 | )
Decreases related to settlements with taxing authorities | (0.7 | ) |  | (0.1 | ) |  | — |
Decreases related to lapsing of statute of limitations | — |  |  | — |  |  | (5.0 | )
Ending balance | $ | 150.4 |  |  | $ | 112.7 |  |  | $ | 88.8 |

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- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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