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v3.24.3

Income Taxes, Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Sep. 27, 2024 | Sep. 29, 2023
--- | --- | ---
Deferred tax assets: |  |
Inventory | $ 44.5 | $ 24.1
Accrued compensation and benefits | 16.5 | 14.4
Product returns, allowances, and warranty | 5.5 | 7.0
Share-based and other deferred compensation | 25.3 | 24.5
Net operating loss carry forwards | 6.4 | 12.2
Tax credits | 165.7 | 155.7
Operating leases | 46.1 | 45.6
R&D capitalization | 170.4 | 95.3
Intangible assets | 50.0 | 24.4
Other, net | 4.8 | 6.8
Deferred tax assets | 535.2 | 410.0
Less valuation allowance | (174.1) | (164.2)
Net deferred tax assets | 361.1 | 245.8
Deferred tax liabilities: |  |
Property, plant, and equipment | (22.5) | (18.3)
Operating leases | (47.0) | (44.3)
Net deferred tax liabilities | (69.5) | (62.6)
Total net deferred tax assets | 291.6 | 183.2
Income Taxes [Line Items] |  |
Deferred tax assets | 303.5 | 192.3
Total net deferred tax assets | 291.6 | 183.2
Other noncurrent assets |  |
Income Taxes [Line Items] |  |
Deferred tax assets | 303.5 | 192.3
Other noncurrent liabilities |  |
Income Taxes [Line Items] |  |
Deferred tax liabilities | $ (11.9) | $ (9.1)

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