XML 82 R60.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Schedule of Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rates (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 30, 2017
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]          
Federal statutory income tax rate 35.00% 21.00% 21.00% 24.50% 35.00%
Increase (decrease) resulting from:          
Foreign tax rate differences     (21.00%) (30.20%) (39.90%)
Withholding tax on dividends     (5.40%) 23.70% 0.00%
Permanent differences     (1.30%) 0.80% 3.00%
Excess tax benefits related to share-based compensation     (1.30%) (2.70%) (2.00%)
Global intangible low-taxed income (GILTI)     11.70% 0.00% 0.00%
Deemed repatriation tax     5.60% 92.20% 0.00%
Non-deductible compensation     1.50% 0.20% 0.20%
Valuation allowances     1.50% (30.60%) 12.20%
Rate changes     0.00% 9.00% 0.00%
Other, net     1.50% 1.00% (0.50%)
Effective income tax rate     13.80% 87.90% 8.00%