XML 72 R53.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Sep. 27, 2024
Sep. 29, 2023
Sep. 30, 2022
Income Taxes [Line Items]      
US federal statutory income tax rate 21.00% 21.00% 21.00%
Deemed repatriation tax, liability, current $ 46.1 $ 34.9  
Deemed repatriation tax, liability, noncurrent $ 57.0 105.8  
Income tax holiday, Singapore September 30, 2030    
Impact of income tax holiday, Singapore $ 67.7 $ 66.0 $ 96.6
Impact of income tax holiday on diluted earnings per share, Singapore (in dollars per share) $ 0.42 $ 0.41 $ 0.59
Valuation allowance, amount $ 174.1 $ 164.2  
Tax benefit to recognize if valuation allowance is reversed 174.1    
Future taxable income needed to utilize deferred tax assets 1,200.0    
Valuation allowance, increase (decrease), amount 9.9    
Total unrecognized tax benefits that would impact the effective tax rate 47.3    
Change in unrecognized tax benefits, amount of unrecorded benefit 5.7    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 5.5 2.9 $ 1.2
Unrecognized tax benefits, income tax penalties and interest accrued 11.7 6.2  
Adjustments to previous tax returns   $ 1.6  
US federal and state      
Income Taxes [Line Items]      
Valuation allowance, amount 155.4    
Foreign      
Income Taxes [Line Items]      
Valuation allowance, amount $ 18.7    
United States      
Income Taxes [Line Items]      
Open tax year 2021    
California      
Income Taxes [Line Items]      
Open tax year 2004    
Canada      
Income Taxes [Line Items]      
Open tax year 2017    
Mexico      
Income Taxes [Line Items]      
Open tax year 2014    
Japan      
Income Taxes [Line Items]      
Open tax year 2017    
Singapore      
Income Taxes [Line Items]      
Open tax year 2017