XML 80 R67.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Significant Differences Between Statutory Federal Tax Rate And Effective Income Tax Rate) (Details)
12 Months Ended
Oct. 01, 2021
Oct. 02, 2020
Sep. 27, 2019
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State income tax, net of federal benefit 4.40% 4.60% 4.30%
Uncertain tax positions, net of settlements 0.10% (0.10%) (0.50%)
Foreign-derived intangible income ("FDII") deduction (1.10%) (1.10%) (0.90%)
Net tax cost of foreign income 0.70% 0.00% 0.50%
Compensation 0.80% 0.70% (0.70%)
Other 0.30% 0.00% (1.00%)
Effective income tax rate, continuing operations, Total 26.20% 25.10% 22.70%