XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 26, 2020
Jun. 28, 2019
Jun. 26, 2020
Jun. 28, 2019
Mar. 26, 2020
Income Tax Contingency [Line Items]          
Income tax benefit, CARES Act. $ (165,524) $ 23,535 $ (132,176) $ 72,589  
Deferred tax assets, valuation allowance 8,600   8,600    
Excess tax benefit recognized in relation to equity awards exercised. $ 600   46,100    
Goodwill impairment and asset write-downs     198,600 $ 0  
FSS International          
Income Tax Contingency [Line Items]          
Goodwill impairment and asset write-downs     $ 198,600    
CARES Act          
Income Tax Contingency [Line Items]          
Allowable percent of adjusted taxable income 50.00%   50.00%   30.00%
Income tax benefit, CARES Act. $ 68,100   $ 58,800    
Valuation allowance to the (Benefit) Provision for Income Taxes against foreign tax credits 17,400   11,800    
Income Taxes Receivable $ 62,600   62,600    
CARES Act | Foreign Tax Authority          
Income Tax Contingency [Line Items]          
Income tax benefit, CARES Act.     106,300    
CARES Act | US Tax Authority          
Income Tax Contingency [Line Items]          
Income tax benefit, CARES Act.     $ 28,900