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v3.22.2.2

Summary of Significant Accounting Policies Effects of Early Adoption of New Accounting Pronouncement (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Oct. 02, 2022 | Oct. 03, 2021 | Sep. 27, 2020 | Aug. 26, 2018
Amortization of Intangible Assets | $ 192.7 | $ 223.4 | $ 223.7 |
Deferred Revenue, Revenue Recognized | 176.5 | 176.6 | $ 176.8 |
Deferred Revenue |  |  |  | $ 7,000.0
Deferred Revenue, Current | 1,641.9 | 1,596.1 |  |
Retained Earnings (Accumulated Deficit) | (8,449.8) | (6,315.7) |  |
Deferred Revenue, Noncurrent | 6,279.7 | 6,463.0 |  |
Deferred Tax and Other Liabilities, Noncurrent | 610.5 | 737.8 |  |
Operating Lease, Right-of-Use Asset | 8,015.6 | 8,236.0 |  |
Operating Lease, Liability, Noncurrent | $ 7,515.2 | $ 7,738.0 |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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