Consolidated Balance Sheets - USD ($) $ in Millions	Sep. 29, 2018	Sep. 30, 2017
Current assets:
Cash and cash equivalents	$ 666.7	$ 540.6
Accounts receivable, less reserves of $16.2 and $9.8, respectively	579.2	533.5
Inventories	384.1	331.6
Prepaid income taxes	31.7	22.4
Prepaid expenses and other current assets	61.5	50.5
Total current assets	1,723.2	1,478.6
Property, plant and equipment, net	478.2	472.8
Intangible assets, net	2,398.6	2,772.3
Goodwill	2,533.2	3,171.2
Other assets	97.7	84.7
Total assets	7,230.9	7,979.6
Current liabilities:
Current portion of long-term debt	599.7	1,150.8
Accounts payable	192.2	166.6
Accrued expenses	436.1	375.3
Deferred revenue	172.9	171.2
Current portion of capital lease obligations	1.7	1.6
Total current liabilities	1,402.6	1,865.5
Long-term debt, net of current portion	2,704.6	2,172.1
Capital lease obligations, net of current portion	20.9	22.7
Deferred income tax liabilities	498.2	973.6
Deferred revenue	18.2	20.8
Other long-term liabilities	157.6	140.2
Commitments and contingencies (Note 11)
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; 289,900 and 287,853 shares issued, respectively	2.9	2.9
Additional paid-in-capital	5,671.3	5,630.8
Accumulated deficit	(2,494.0)	(2,382.7)
Treasury stock, at cost – 19,812 and 12,560 shares, respectively	(725.9)	(450.1)
Accumulated other comprehensive loss	(25.5)	(16.2)
Total stockholders’ equity	2,428.8	2,784.7
Total liabilities and stockholders’ equity	$ 7,230.9	$ 7,979.6

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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Data Type:	xbrli:monetaryItemType
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.