INCOME TAXES	6 Months Ended
Apr. 17, 2022
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXESThe income tax provisions reflect tax rates of 33.3% in the second quarter and 27.8% year-to-date, compared with 27.3% and 26.1%, respectively, in fiscal year 2021. The major components of the year-over-year increase in tax rates were non-deductible losses in the current year versus non-taxable gains in the prior year from the market performance of insurance products used to fund certain non-qualified retirement plans, a decrease in the impact of excess tax benefit on share-based compensation, and an increase in non-deductible transaction costs resulting from the Del Taco acquisition, partially offset by an adjustment related to state taxes recorded in the second quarter of fiscal year 2021.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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