XML 72 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2021
Jan. 01, 2021
Income Tax Examination [Line Items]    
Effective income tax rate 9.40% 24.60%
Excess tax benefit attributable to stock compensation $ 4.2  
Foreign Tax Authority    
Income Tax Examination [Line Items]    
Change in enacted tax rate 15.7  
State and Local Jurisdiction    
Income Tax Examination [Line Items]    
Benefit from amended state returns $ 4.0