XML 76 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Schedule of Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rates (Details)
12 Months Ended
Oct. 02, 2021
Oct. 03, 2020
Sep. 28, 2019
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate 21.00% 21.00% 21.00%
(Decrease) increase resulting from:      
Foreign tax rate differences (20.30%) (24.00%) (21.00%)
Withholding tax on dividends 2.90% 1.90% (5.40%)
Permanent differences (0.60%) (2.60%) (1.30%)
Excess tax benefits related to share-based compensation (0.90%) (3.00%) (1.30%)
Global intangible low-taxed income ("GILTI") 6.40% 13.80% 11.70%
Audit settlements 5.00% 0.00% 0.00%
Non-deductible compensation 3.80% 2.20% 1.50%
Valuation allowances (3.70%) 3.60% 1.50%
Deemed repatriation tax 0.00% 0.00% 5.60%
Other, net (0.20%) 0.30% 1.50%
Effective income tax rate 13.40% 13.20% 13.80%