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v3.10.0.1

Consolidated Statements of Stockholders' Equity and Comprehensive Income (Loss) Statement - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Loss | Deferred Tax Asset [Domain]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Oct. 02, 2015 | $ 3,159.2 | $ 47.6 | $ (844.6) | $ 2,495.2 | $ 1,469.2 | $ (8.2) |
Common stock, shares, outstanding beginning balance (in shares) at Oct. 02, 2015 |  | 190.3 |  |  |  |  |
Treasury stock, shares outstanding, beginning balance (in shares) at Oct. 02, 2015 |  |  | 28.7 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 995.2 |  |  |  | 995.2 |  |
Exercise and settlement of share based awards and related tax benefit, net of shares withheld for taxes (in shares) |  | 2.6 | 0.9 |  |  |  |
Exercise and settlement of share based awards and related tax benefit, net of shares withheld for taxes | 36.4 | $ 0.6 | $ (73.3) | 109.1 |  |  |
Share-based Compensation expense | 79.7 |  |  | 79.7 |  |  |
Share repurchase program (in shares) |  | (8.0) |  |  |  |  |
Share repurchase program | (525.6) | $ (2.0) | $ (525.6) | 2.0 |  |  |
Stock Repurchased During Period, Shares |  |  | 8.0 |  |  |  |
Dividends declared | (200.8) |  |  |  | (200.8) |  |
Other comprehensive income (loss) | (2.7) |  |  |  |  | (2.7) |
Common stock, shares, outstanding ending balance (in shares) at Sep. 30, 2016 |  | 184.9 |  |  |  |  |
Treasury stock, shares outstanding, ending balance (in shares) at Sep. 30, 2016 |  |  | 37.6 |  |  |  |
Ending balance at Sep. 30, 2016 | 3,541.4 | $ 46.2 | $ (1,443.5) | 2,686.0 | 2,263.6 | (10.9) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 1,010.2 |  |  |  | 1,010.2 |  |
Exercise and settlement of share based awards and related tax benefit, net of shares withheld for taxes (in shares) |  | 2.9 | 0.6 |  |  |  |
Exercise and settlement of share based awards and related tax benefit, net of shares withheld for taxes | 69.7 | $ 0.7 | $ (49.2) | 118.2 |  |  |
Share-based Compensation expense | $ 88.5 |  |  | 88.5 |  |  |
Share repurchase program (in shares) | (4.7) | (4.7) |  |  |  |  |
Share repurchase program | $ (432.3) | $ (1.1) | $ (432.3) | 1.1 |  |  |
Stock Repurchased During Period, Shares |  |  | 4.7 |  |  |  |
Dividends declared | (214.2) |  |  |  | (214.2) |  |
Other comprehensive income (loss) | $ 2.4 |  |  |  |  | 2.4 |
Common stock, shares, outstanding ending balance (in shares) at Sep. 29, 2017 | 183.1 | 183.1 |  |  |  |  |
Treasury stock, shares outstanding, ending balance (in shares) at Sep. 29, 2017 |  |  | 42.9 |  |  |  |
Ending balance at Sep. 29, 2017 | $ 4,065.7 | $ 45.8 | $ (1,925.0) | 2,893.8 | 3,059.6 | (8.5) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 918.4 |  |  |  | 918.4 |  |
Exercise and settlement of share based awards and related tax benefit, net of shares withheld for taxes (in shares) |  | 2.0 | 0.4 |  |  |  |
Exercise and settlement of share based awards and related tax benefit, net of shares withheld for taxes | 10.3 | $ 0.5 | $ (48.0) | 57.8 |  |  |
Share-based Compensation expense | $ 105.4 |  |  | 107.3 |  |  |
Share repurchase program (in shares) | (7.7) | (7.7) |  |  |  |  |
Share repurchase program | $ (759.5) | $ (1.9) | $ (759.5) | 1.9 |  |  |
Stock Repurchased During Period, Shares |  |  | 7.7 |  |  |  |
Dividends declared | (243.2) |  |  |  | (243.2) |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | 0.2 |  |  |  |  |  |
Other comprehensive income (loss) | $ (0.3) |  |  |  |  | (0.3) |
Common stock, shares, outstanding ending balance (in shares) at Sep. 28, 2018 | 177.4 | 177.4 |  |  |  |  |
Treasury stock, shares outstanding, ending balance (in shares) at Sep. 28, 2018 |  |  | 51.0 |  |  |  |
Ending balance at Sep. 28, 2018 | $ 4,097.0 | $ 44.4 | $ (2,732.5) | $ 3,061.0 | $ 3,732.9 | $ (8.8) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption |  |  |  |  |  |  | $ (1.9)

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