XML 129 R105.htm IDEA: XBRL DOCUMENT
v3.20.2

Share-Based Compensation - Schedule of Unrecognized Compensation Cost (Details) $ in Millions | 12 Months Ended
--- | ---
Oct. 02, 2020 USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Compensation cost not yet recognized | $ 175.3
Time-Based Options |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Compensation cost not yet recognized | $ 38.2
Compensation cost not yet recognized, period for recognition | 2 years 8 months 19 days
Restricted Stock Units (RSUs) |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Compensation cost not yet recognized | $ 114.9
Compensation cost not yet recognized, period for recognition | 2 years 7 months 9 days
Performance Stock Units (PSUs) |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Compensation cost not yet recognized | $ 0.0
Compensation cost not yet recognized, period for recognition | 1 year 10 months 24 days
Retention Time-Based Options |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Compensation cost not yet recognized | $ 22.2
Compensation cost not yet recognized, period for recognition | 4 years 5 months 26 days

X
- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=cik0_TimeBasedOptionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_RestrictedStockUnitsRSUMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=cik0_PerformanceStockUnitsPSUsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=cik0_RetentionTimeBasedOptionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |