XML 61 R46.htm IDEA: XBRL DOCUMENT
v3.25.3

Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
--- | ---
Oct. 03, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The accumulated balances and reporting period activities for the years ended October 3, 2025, September 27, 2024 and September 29, 2023 related to accumulated other comprehensive income (loss) are summarized as follows:
|  | Gain (Loss) on Derivative Instruments |  | Foreign Currency Translation Adjustments |  | Pension Adjustments |  | Income Tax (Provision) Benefit Related to Items of Other Comprehensive Income (Loss) |  | Accumulated Other Comprehensive Income (Loss)
(Amounts in millions) |  |  |  |  |
Balance at September 30, 2022 |  | $ | — |  |  | $ | (8) |  |  | $ | 22 |  |  | $ | (5) |  |  | $ | 9 |
Other comprehensive income (loss) before reclassification |  | 27 |  |  | 3 |  |  | 26 |  |  | (14) |  |  | 42 |
Amounts reclassified from accumulated other comprehensive income (loss) |  | (2) |  |  | — |  |  | (2) |  |  | 1 |  |  | (3) |
Balance at September 29, 2023 |  | 25 |  |  | (5) |  |  | 46 |  |  | (18) |  |  | 48 |
Other comprehensive (loss) income before reclassification |  | (31) |  |  | 8 |  |  | 11 |  |  | 2 |  |  | (10) |
Amounts reclassified from accumulated other comprehensive (loss) income |  | (16) |  |  | — |  |  | (2) |  |  | 3 |  |  | (15) |
Balance at September 27, 2024 |  | (22) |  |  | 3 |  |  | 55 |  |  | (13) |  |  | 23 |
Other comprehensive income (loss) before reclassification |  | 21 |  |  | 3 |  |  | 3 |  |  | (4) |  |  | 23 |
Amounts reclassified from accumulated other comprehensive (loss) income |  | (7) |  |  | — |  |  | (1) |  |  | 2 |  |  | (6) |
Balance at October 3, 2025 |  | $ | (8) |  |  | $ | 6 |  |  | $ | 57 |  |  | $ | (15) |  |  | $ | 40 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration