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Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Apr. 03, 2026

Equity [Abstract]

Schedule of 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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- References

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- 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

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