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v3.19.3

Income Taxes (Tax Effect of Temporary Differences and Carryforwards That Comprise Significant Portions of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Sep. 29, 2019 | Oct. 01, 2018 | Sep. 30, 2018
--- | --- | --- | ---
Tax Credit Carryforward [Line Items] |  |  |
Deferred Tax Liabilities, Net, Noncurrent | $ 186.4 |  | $ 270.2
Deferred Tax Assets, Net, Noncurrent | 1,765.8 | $ 123.7 | 134.7
Deferred Tax Assets, Net | 1,579.4 |  |
Deferred Tax Liabilities, Net |  |  | 135.5
Property, plant and equipment | 66.5 |  | 67.4
Deferred Tax Assets, Goodwill and Intangible Assets | 230.0 |  | 0.0
Accrued occupancy costs | 121.6 |  | 109.0
Accrued compensation and related costs | 62.7 |  | 64.2
Stored value card liability | 1,649.0 |  | 144.2
Stock-based compensation | 77.5 |  | 96.7
Net operating losses | 75.6 |  | 79.2
Other | 130.7 |  | 129.5
Total | 2,413.6 |  | 690.2
Valuation allowance | (75.1) |  | (129.3)
Total deferred tax asset, net of valuation allowance | 2,338.5 |  | 560.9
Property, plant and equipment | (400.9) |  | (348.1)
Intangible assets and goodwill | (209.9) |  | (274.2)
Other | (148.3) |  | (74.1)
Total | (759.1) |  | $ (696.4)
expirationbeginningfiscal2024 [Member] |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Tax credit carryforward | 3.5 |  |
expirationbeginningfiscal2020 [Member] [Domain] |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Foreign net operating loss carryforwards | 246.2 |  |
expirationindefinite [Member] |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Foreign net operating loss carryforwards | $ 109.5 |  |

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