XML 119 R100.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Reconciliation From the Federal Statutory Income Tax Rate to the Effective Income Tax Rate) (Details)
12 Months Ended
Oct. 03, 2020
Sep. 28, 2019
Sep. 29, 2018
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 25.00%
Impact from foreign operations (1.00%) 10.00% 3.00%
State income taxes, net of federal benefit 0.00% 1.00% 0.00%
Research and development tax credits 1.00% (15.00%) (10.00%)
Domestic production activities deduction / foreign derived intangible income 1.00% (5.00%) (2.00%)
Impact of U.S. Tax Act 0 (0.02) (0.57)
Nondeductible stock option expense and other permanent items 0.00% 1.00% 2.00%
Impairment (18.00%) 0.00% 0.00%
Effective income tax rate 4.10% 11.40% (38.70%)
Effective income tax rate benefit (14.30%)