XML 125 R85.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Oct. 02, 2021
Operating Loss Carryforwards [Line Items]      
Tax incentive arrangement, benefit to income tax provision $ 11.2 $ 50.1 $ 45.5
Tax incentive arrangement, benefit to income tax provision, earnings per share impact (in dollars per share) $ 0.19 $ 0.82 $ 0.72
Operating loss carryforwards, foreign $ 89.7    
Operating loss carryforwards, state and local 35.0    
Tax credit carryforwards 7.8    
Unrecognized tax benefits, accrued interest and penalties 2.8    
Unrecognized tax benefit that if recognized would impact effective tax rate $ 17.9    
Minimum      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforward, foreign, statute of limitations 4 years    
Maximum      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforward, foreign, statute of limitations 6 years