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Income Taxes - Additional Information (Details) $ in Millions | 12 Months Ended
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Oct. 01, 2022 USD ($)
Income Taxes |
Undistributed earnings of foreign subsidiaries | $ 439
Federal |
Income Taxes |
Net operating loss carryforwards | 344
Tax credit, other | 21
State |
Income Taxes |
Foreign net operating losses | 14
Net operating loss carryforwards | 357
Foreign |
Income Taxes |
Net operating loss carryforwards | $ 465
Domestic Tax Authority |
Income Taxes |
Operating loss carryforwards, expiration date | Sep. 29, 2035

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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