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Income Taxes (Tables) | 12 Months Ended
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Sep. 28, 2024
Income Tax Disclosure [Abstract] |
Schedule of Provision For Income Taxes From Continuing Operations | Detail of the provision for income taxes from continuing operations consisted of the following for fiscal years 2024, 2023 and 2022 (in millions):
| 2024 |  | 2023 |  | 2022
Federal | $ | 188 |  |  | $ | (39) |  |  | $ | 764 |
State | 34 |  |  | (38) |  |  | 94 |
Foreign | 48 |  |  | 48 |  |  | 42 |
| $ | 270 |  |  | $ | (29) |  |  | $ | 900 |
Current | $ | 315 |  |  | $ | 154 |  |  | $ | 636 |
Deferred | (45) |  |  | (183) |  |  | 264 |
| $ | 270 |  |  | $ | (29) |  |  | $ | 900 |
Schedule of Reasons For Differences Between Statutory Federal Tax Rate And Effective Income Tax Rate | The reasons for the difference between the statutory federal income tax rate and our effective income tax rate from continuing operations are as follows for fiscal years 2024, 2023 and 2022:
| 2024 |  | 2023 |  | 2022
Federal income tax rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State income taxes | 3.4 |  |  | (0.7) |  |  | 2.9 |
Foreign-derived intangible income deduction | — |  |  | — |  |  | (1.0) |
Deferred income tax remeasurement | (0.9) |  |  | 3.8 |  |  | (0.9) |
General business credits | (1.9) |  |  | 3.4 |  |  | (0.5) |
Company-owned life insurance | (1.7) |  |  | 1.3 |  |  | 0.3 |
Officer compensation expense | 1.1 |  |  | (0.6) |  |  | 0.2 |
Goodwill | 1.2 |  |  | (24.2) |  |  | — |
Other | 2.6 |  |  | 0.3 |  |  | (0.3) |
| 24.8 | % |  | 4.3 | % |  | 21.7 | %
Schedule of Tax Effects of Major Items Recorded As Deferred Tax Assets And Liabilities | The tax effects of major items recorded as deferred tax assets and liabilities as of September 28, 2024 and September 30, 2023, are as follows (in millions):
| 2024 |  | 2023
| Assets |  | Liabilities |  | Assets |  | Liabilities
Property, plant and equipment | $ | — |  |  | $ | 1,128 |  |  | $ | — |  |  | $ | 1,030 |
Intangible assets | — |  |  | 1,460 |  |  | — |  |  | 1,495 |
ROU assets | — |  |  | 206 |  |  | — |  |  | 150 |
Accrued expenses | 412 |  |  | — |  |  | 400 |  |  | — |
Lease liabilities | 191 |  |  | — |  |  | 135 |  |  | — |
Net operating loss and credit carryforwards | 198 |  |  | — |  |  | 192 |  |  | — |
Other | 260 |  |  | 332 |  |  | 193 |  |  | 346 |
| $ | 1,061 |  |  | $ | 3,126 |  |  | $ | 920 |  |  | $ | 3,021 |
Valuation allowance | $ | (193) |  |  |  |  | $ | (199) |  |  |
Net deferred tax liability |  |  | $ | 2,258 |  |  |  |  | $ | 2,300 |
Change in Unrecognized Tax Benefit, Reasonably Possible [Table] | The following table summarizes the activity related to our gross unrecognized tax benefits as of September 28, 2024, September 30, 2023 and October 1, 2022 (in millions):
| 2024 |  | 2023 |  | 2022
Balance as of the beginning of the year | $ | 131 |  |  | $ | 152 |  |  | $ | 152 |
Increases related to current year tax positions | 22 |  |  | 7 |  |  | 16 |
Increases related to prior year tax positions | 12 |  |  | 1 |  |  | 20 |
Reductions related to prior year tax positions | (2) |  |  | (12) |  |  | (13) |
Reductions related to settlements | — |  |  | — |  |  | (3) |
Reductions related to expirations of statutes of limitations | (12) |  |  | (17) |  |  | (20) |
Balance as of the end of the year | $ | 151 |  |  | $ | 131 |  |  | $ | 152 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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