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Composition of Certain Financial Statement Captions | 12 Months Ended
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Oct. 03, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Composition of Certain Financial Statement Captions | Composition of Certain Financial Statement Captions The following tables present financial information of certain consolidated balance sheet captions. Prepaid expenses and other current assets
| As of
(Amounts in millions) | October 3, 2025 |  | September 27, 2024
Prepaid expenses | $ | 87 |  |  | $ | 81 |
Prepaid taxes | 57 |  |  | 47 |
Prepaid supplies and materials | 18 |  |  | 23 |
Other current assets | 35 |  |  | 80 |
Total prepaid expenses and other current assets | $ | 197 |  |  | $ | 231 |
Property and equipment, net
|  |  |  | As of
(Amounts in millions) |  | Useful Lives |  | October 3, 2025 |  | September 27, 2024
Aircraft |  | 5 to 10 years |  | $ | 13 |  |  | $ | 13 |
Buildings |  | 20 to 40 years |  | 14 |  |  | 14 |
Computers and related equipment |  | 1 to 5 years |  | 37 |  |  | 34 |
Finance lease right-of-use assets |  | Shorter of lease term or useful life |  | 20 |  |  | 20 |
Leasehold improvements |  | Shorter of lease term or useful life |  | 38 |  |  | 42 |
Office furniture and fixtures |  | 1 to 7 years |  | 10 |  |  | 19 |
Vehicles and equipment |  | 1 to 10 years |  | 92 |  |  | 80 |
Gross property and equipment |  |  |  | 224 |  |  | 222 |
Less accumulated depreciation |  |  |  | (110) |  |  | (78) |
Total property and equipment, net |  |  |  | $ | 114 |  |  | $ | 144 |
Depreciation expense was $40 million, $23 million and $27 million for the years ended October 3, 2025, September 27, 2024 and September 29, 2023, respectively. As of October 3, 2025, September 27, 2024 and September 29, 2023, Property and equipment, net, also included the accrual for property additions in accounts payable of $3 million, $1 million and $2 million, respectively. Accrued compensation and benefits
| As of
(Amounts in millions) | October 3, 2025 |  | September 27, 2024
Wages, compensation and other benefits | $ | 448 |  |  | $ | 421 |
Accrued vacation | 257 |  |  | 275 |
Total accrued compensation and benefits | $ | 705 |  |  | $ | 696 |
Other current liabilities
| As of
(Amounts in millions) | October 3, 2025 |  | September 27, 2024
Contract losses | $ | 170 |  |  | $ | 61 |
Current portion of operating lease liabilities | 67 |  |  | 67 |
MARPA payable | 49 |  |  | 39 |
Reserves | 46 |  |  | 50 |
Customer payables | 42 |  |  | 33 |
Income tax payable | 13 |  |  | 17 |
Accrued other taxes | 36 |  |  | 42 |
Other | 65 |  |  | 47 |
Total other current liabilities | $ | 488 |  |  | $ | 356 |
Other long-term liabilities
| As of
(Amounts in millions) | October 3, 2025 |  | September 27, 2024
Operating lease liabilities | $ | 157 |  |  | $ | 193 |
Reserves | 113 |  |  | 185 |
Other | 55 |  |  | 66 |
Total other long-term liabilities | $ | 325 |  |  | $ | 444 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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