Consolidated Balance Sheets - USD ($) $ in Millions	Apr. 01, 2017	Sep. 24, 2016
Statement of Financial Position [Abstract]
Marketable Securities, Current	$ 5.2	$ 0.0
Current assets:
Cash and cash equivalents	1,134.6	548.4
Accounts receivable, less reserves of $10.2 and $12.7, respectively	456.7	447.0
Inventories	384.0	274.7
Prepaid income taxes	13.3	16.9
Prepaid expenses and other current assets	58.0	39.6
Total current assets	2,051.8	1,326.6
Property, plant and equipment, net	482.7	460.2
Intangible assets, net	2,923.9	2,643.4
Goodwill	3,155.3	2,803.1
Other assets	92.9	83.7
Total assets	8,706.6	7,317.0
Current liabilities:
Current portion of long-term debt	1,049.4	296.0
Accounts payable	177.1	156.9
Accrued expenses	989.2	287.6
Deferred revenue	158.1	161.4
Total current liabilities	2,375.4	901.9
Long-term debt, net of current portion	2,233.8	3,049.4
Capital Lease Obligations, Noncurrent	23.6	0.0
Deferred income tax liabilities	1,099.3	982.6
Deferred revenue	24.0	15.9
Other long-term liabilities	153.4	224.5
Commitments and contingencies (Note 6)
Stockholders’ equity:
Preferred stock, $0.01 par value – 1,623 shares authorized; 0 shares issued	0.0	0.0
Common stock, $0.01 par value – 750,000 shares authorized; 286,996 and 285,015 shares issued, respectively	2.9	2.9
Additional paid-in-capital	5,609.3	5,560.3
Accumulated deficit	(2,524.9)	(3,138.2)
Treasury stock, at cost – 7,289 shares	(250.0)	(250.0)
Accumulated other comprehensive loss	(40.2)	(32.3)
Total stockholders’ equity	2,797.1	2,142.7
Total liabilities and stockholders’ equity	8,706.6	7,317.0
Capital Lease Obligations, Current	$ 1.6	$ 0.0

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.