XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Other Balance Sheet Information (Tables) | 9 Months Ended
--- | ---
Jul. 01, 2017
Balance Sheet Related Disclosures [Abstract] |
Other Balance Sheet Information of Inventories |
| July 1, 2017 |  | September 24, 2016
Inventories |  |  |
Raw materials | $ | 106.4 |  |  | $ | 96.4 |
Work-in-process | 50.5 |  |  | 51.7 |
Finished goods | 200.1 |  |  | 126.6 |
| $ | 357.0 |  |  | $ | 274.7 |
Other Balance Sheet Information of Property, Plant and Equipment |
Property, plant and equipment |  |  |
Equipment and software | $ | 410.2 |  |  | $ | 381.9 |
Equipment under customer usage agreements | 359.0 |  |  | 334.6 |
Building and improvements | 171.5 |  |  | 186.1 |
Leasehold improvements | 59.8 |  |  | 65.6 |
Land | 46.3 |  |  | 51.9 |
Furniture and fixtures | 20.7 |  |  | 18.4 |
| 1,067.5 |  |  | 1,038.5 |
Less – accumulated depreciation and amortization | (582.0 | ) |  | (578.3 | )
| $ | 485.5 |  |  | $ | 460.2 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration