XML 56 R39.htm IDEA: XBRL DOCUMENT
v3.25.3

Supplemental Financial Information (Tables) | 12 Months Ended
--- | ---
Oct. 03, 2025
Condensed Financial Information Disclosure [Abstract] |
Other Current Assets | Other current assets consist of the following (in millions):
| As of
| October 3, 2025 |  | September 27, 2024
Prepaid expenses | $ | 201.0 |  |  | $ | 234.8 |
Other | 149.0 |  |  | 249.9 |
Total other current assets | $ | 350.0 |  |  | $ | 484.7 |
Other Current Liabilities | Other current liabilities consist of the following (in millions):
| As of
| October 3, 2025 |  | September 27, 2024
Accrued customer liabilities | $ | 202.8 |  |  | $ | 192.2 |
Accrued taxes | 71.3 |  |  | 52.5 |
Short-term operating lease liabilities | 36.8 |  |  | 20.2 |
Other | 96.2 |  |  | 38.1 |
Total other current liabilities | $ | 407.1 |  |  | $ | 303.0 |

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

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration