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v3.20.2

Summary of Significant Accounting Policies (Details) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 28, 2020 USD ($) store $ / shares | Jun. 30, 2019 USD ($) $ / shares | Jun. 28, 2020 USD ($) $ / shares | Jun. 30, 2019 USD ($) $ / shares | Sep. 30, 2019 USD ($) | Sep. 29, 2019 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Operating Lease, Right-of-Use Asset | $ 8,214.0 |  | $ 8,214.0 |  |  | $ 0.0
Deferred Tax Assets, Net, Noncurrent | 1,740.0 |  | 1,740.0 |  |  | 1,765.8
Income Tax Expense (Benefit) | $ (133.9) | $ 303.7 | $ 190.0 | $ 670.1 |  |
Earnings/(loss) per share - diluted | $ / shares | $ (0.58) | $ 1.12 | $ 0.45 | $ 2.25 |  |
Earnings Per Share, Basic | $ / shares | $ (0.58) | $ 1.13 | $ 0.46 | $ 2.27 |  |
Deferred Revenue, Noncurrent | $ 6,642.6 |  | $ 6,642.6 |  |  | 6,744.4
Deferred Tax and Other Liabilities, Noncurrent | 821.1 |  | 821.1 |  |  | 1,370.5
Retained Earnings (Accumulated Deficit) | (8,208.3) |  | (8,208.3) |  |  | (5,771.2)
store occupancy cost | 555.5 | $ 611.6 | 1,768.1 | $ 1,800.0 |  |
PAYROLL TAX INCENTIVES | $ 266.0 |  | 301.0 |  |  |
Number of Store Closures | store | 78 |  |  |  |  |
Other Receivables | $ 214.0 |  | 214.0 |  |  | $ 0.0
Restructuring Costs and Asset Impairment Charges | 56.0 |  |  |  |  |
Deferred Tax Assets, Valuation Allowance | 55.0 |  | 55.0 |  |  |
Facility Closing [Member] |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Restructuring Costs and Asset Impairment Charges | 41.5 |  |  |  |  |
lease termination [Member] |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Restructuring Costs and Asset Impairment Charges | 14.5 |  |  |  |  |
Store Operating Expense [Domain] |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Asset Impairment Charges | $ 20.0 |  |  |  |  |
UNITED STATES |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Number of Store Closures | store | 400 |  |  |  |  |
International Segment |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Rent Concession | $ 21.7 |  | 21.7 |  |  |
CANADA |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Number of Store Closures | store | 200 |  |  |  |  |
Accounting Standards Update 2016-02 [Member] |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Operating Lease, Right-of-Use Asset |  |  |  |  | $ 8,400.0 |
Retained Earnings (Accumulated Deficit) |  |  |  |  | $ 17.3 |
Minimum [Member] |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost | $ 300.0 |  | 300.0 |  |  |
Maximum [Member] |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost | $ 400.0 |  | $ 400.0 |  |  |

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