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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Apr. 03, 2026
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The accumulated balances and reporting period activities for the three and six months ended April 3, 2026 and March 28, 2025 related to accumulated other comprehensive income (loss) are summarized as follows:
|  | Gain (Loss) on Derivative Instruments |  | Foreign Currency Translation Adjustments |  | Pension Related Adjustments |  | Income Tax (Provision) Benefit Related to Items of Other Comprehensive Income (Loss) |  | Accumulated Other Comprehensive Income (Loss)
(Amounts in millions) |  |  |  |  |
Balance at January 2, 2026 |  | $ | (7) |  |  | $ | 5 |  |  | $ | 57 |  |  | $ | (15) |  |  | $ | 40 |
Other comprehensive income (loss) before reclassification |  | 3 |  |  | (7) |  |  | — |  |  | (1) |  |  | (5) |
Amounts reclassified from accumulated other comprehensive income (loss) |  | 1 |  |  | — |  |  | (1) |  |  | — |  |  | — |
Balance at April 3, 2026 |  | $ | (3) |  |  | $ | (2) |  |  | $ | 56 |  |  | $ | (16) |  |  | $ | 35 |
|  | Loss on Derivative Instruments |  | Foreign Currency Translation Adjustments |  | Pension Related Adjustments |  | Income Tax (Provision) Benefit Related to Items of Other Comprehensive Income (Loss) |  | Accumulated Other Comprehensive Income (Loss)
(Amounts in millions) |  |  |  |  |
Balance at December 27, 2024 |  | $ | — |  |  | $ | (15) |  |  | $ | 55 |  |  | $ | (17) |  |  | $ | 23 |
Other comprehensive (loss) income before reclassification |  | (6) |  |  | 11 |  |  | — |  |  | 2 |  |  | 7 |
Amounts reclassified from accumulated other comprehensive loss |  | (1) |  |  | — |  |  | — |  |  | — |  |  | (1) |
Balance at March 28, 2025 |  | $ | (7) |  |  | $ | (4) |  |  | $ | 55 |  |  | $ | (15) |  |  | $ | 29 |
|  | Gain (Loss) on Derivative Instruments |  | Foreign Currency Translation Adjustments |  | Pension Related Adjustments |  | Income Tax (Provision) Benefit Related to Items of Other Comprehensive Income (Loss) |  | Accumulated Other Comprehensive Income (Loss)
(Amounts in millions) |  |  |  |  |
Balance at October 3, 2025 |  | $ | (8) |  |  | $ | 6 |  |  | $ | 57 |  |  | $ | (15) |  |  | $ | 40 |
Other comprehensive income (loss) before reclassification |  | 4 |  |  | (8) |  |  | — |  |  | (1) |  |  | (5) |
Amounts reclassified from accumulated other comprehensive income (loss) |  | 1 |  |  | — |  |  | (1) |  |  | — |  |  | — |
Balance at April 3, 2026 |  | $ | (3) |  |  | $ | (2) |  |  | $ | 56 |  |  | $ | (16) |  |  | $ | 35 |
|  | Gain (Loss) on Derivative Instruments |  | Foreign Currency Translation Adjustments |  | Pension Related Adjustments |  | Income Tax Provision Related to Items of Other Comprehensive Income (Loss) |  | Accumulated Other Comprehensive Income (Loss)
(Amounts in millions) |  |  |  |  |
Balance at September 27, 2024 |  | $ | (22) |  |  | $ | 3 |  |  | $ | 55 |  |  | $ | (13) |  |  | $ | 23 |
Other comprehensive income (loss) before reclassification |  | 19 |  |  | (7) |  |  | — |  |  | (2) |  |  | 10 |
Amounts reclassified from accumulated other comprehensive loss |  | (4) |  |  | — |  |  | — |  |  | — |  |  | (4) |
Balance at March 28, 2025 |  | $ | (7) |  |  | $ | (4) |  |  | $ | 55 |  |  | $ | (15) |  |  | $ | 29 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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