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Other Comprehensive Income (Loss) | 12 Months Ended
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Sep. 27, 2025
Statement of Comprehensive Income [Abstract] |
Other Comprehensive Income (Loss) | COMPREHENSIVE INCOME (LOSS) The components of accumulated other comprehensive income (loss) as of September 27, 2025 and September 28, 2024 are as follows (in millions):
| 2025 |  | 2024
Accumulated other comprehensive income (loss), net of taxes: |  |  |
Unrealized net hedging loss | $ | (22) |  |  | $ | (15) |
Unrealized net gain (loss) on investments | (1) |  |  | (1) |
Currency translation adjustment | (170) |  |  | (152) |
Postretirement benefits reserve adjustments | 2 |  |  | (2) |
Total accumulated other comprehensive income (loss) | $ | (191) |  |  | $ | (170) |
The before and after tax changes in the components of other comprehensive income (loss) are as follows for fiscal years ended 2025, 2024 and 2023 (in millions):
|  | 2025 |  | 2024 |  | 2023
|  | Before Tax | Tax | After Tax |  | Before Tax | Tax | After Tax |  | Before Tax | Tax | After Tax
Derivatives accounted for as cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |
(Gain) loss reclassified to interest expense |  | $ | 2 |  | $ | — |  | $ | 2 |  |  | $ | 1 |  | $ | — |  | $ | 1 |  |  | $ | 2 |  | $ | — |  | $ | 2 |
(Gain) loss reclassified to cost of sales |  | 33 |  | (9) |  | 24 |  |  | 1 |  | — |  | 1 |  |  | — |  | — |  | — |
Unrealized gain (loss) |  | (44) |  | 11 |  | (33) |  |  | (9) |  | 2 |  | (7) |  |  | — |  | — |  | — |
Investments: |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gain (loss) |  | — |  | — |  | — |  |  | 5 |  | (1) |  | 4 |  |  | 1 |  | — |  | 1 |
Currency translation: |  |  |  |  |  |  |  |  |  |  |  |
Translation adjustment (a) |  | (9) |  | 2 |  | (7) |  |  | 103 |  | (3) |  | 100 |  |  | 29 |  | — |  | 29 |
Translation loss reclassified to cost of sales |  | 3 |  | — |  | 3 |  |  | — |  | — |  | — |  |  | — |  | — |  | — |
Postretirement benefits: |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gain (loss) |  | 5 |  | (1) |  | 4 |  |  | (12) |  | 3 |  | (9) |  |  | 6 |  | (1) |  | 5 |
Total other comprehensive income (loss) |  | $ | (10) |  | $ | 3 |  | $ | (7) |  |  | $ | 89 |  | $ | 1 |  | $ | 90 |  |  | $ | 38 |  | $ | (1) |  | $ | 37 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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