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v3.25.3

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 12 Months Ended
--- | ---
Oct. 03, 2025 | Sep. 27, 2024 | Sep. 29, 2023
Income Statement [Abstract] |  |  |
Revenues | $ 14,393 | $ 8,388 | $ 7,865
Cost of revenues | (12,880) | (7,590) | (7,083)
Selling, general, and administrative expenses | (616) | (353) | (297)
Amortization of intangibles | (479) | (228) | (298)
Equity earnings of non-consolidated subsidiaries | 62 | 74 | 56
Goodwill impairment charges | 0 | 0 | (186)
Operating income | 480 | 291 | 57
Interest expense and other, net | (353) | (438) | (397)
Loss on extinguishment of debt | (12) | (45) | 0
Gain on acquisition of controlling interest | 0 | 69 | 0
Income (loss) before income taxes | 115 | (123) | (340)
(Provision) benefit for income taxes | (56) | 40 | 19
Net income (loss) including non-controlling interests | 59 | (83) | (321)
Less: net income attributable to non-controlling interests | 7 | 1 | 7
Net income (loss) attributable to common shareholders | $ 66 | $ (82) | $ (314)
Earnings (loss) per share: |  |  |
Basic (in dollars per share) | $ 0.27 | $ (0.90) | $ (3.49)
Diluted (in dollars per share) | $ 0.27 | $ (0.90) | $ (3.49)

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-18 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-11 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-4 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-14 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-6 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration