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Schedule II - Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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Oct. 02, 2021
Notes Tables |
Valuation Allowances and Reserves [Table Text Block] |
|  | Year Ended |
|  | October 2, |  |  | October 3, |  |  | September 28, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Balance, beginning of year |  | $ | 291 |  |  | $ | 254 |  |  | $ | 295 |
Amounts charged to earnings |  |  | 80 |  |  |  | 65 |  |  |  | (41 | )
Write-offs, net of recoveries |  |  | (14 | ) |  |  | (28 | ) |  |  | - |
Balance, end of year |  | $ | 357 |  |  | $ | 291 |  |  | $ | 254 |

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- Definition Tabular disclosure of a schedule of allowance and reserve accounts where the valuation and qualifying accounts are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References No definition available. + Details
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- References No definition available. + Details
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