Income Taxes (Tables)

12 Months Ended

Oct. 02, 2016

Income Tax Disclosure [Abstract]

Components of Earnings/(Loss) Before Income Taxes

Components of earnings before income taxes (in millions):

Fiscal Year Ended	Oct 2, 2016		Sep 27, 2015		Sep 28, 2014
United States	$	3,415.7	$	2,837.2	$	2,572.4
Foreign	782.9		1,065.8		587.3
Total earnings before income taxes	$	4,198.6	$	3,903.0	$	3,159.7

Provision/(Benefit) for Income Taxes

Provision/(benefit) for income taxes (in millions):

Fiscal Year Ended	Oct 2, 2016			Sep 27, 2015			Sep 28, 2014
Current taxes:
U.S. federal	$	704.1		$	801.0		$	822.7
U.S. state and local	166.5			150.1			132.9
Foreign	218.5			172.2			128.8
Total current taxes	1,089.1			1,123.3			1,084.4
Deferred taxes:
U.S. federal	351.3			56.5			12.0
U.S. state and local	25.8			4.0			(4.9		)
Foreign	(86.5		)	(40.1		)	0.5
Total deferred taxes	290.6			20.4			7.6
Total income tax expense	$	1,379.7		$	1,143.7		$	1,092.0

Reconciliation of the Statutory U.S. Federal Income Tax Rate With Our Effective Income Tax Rate

Reconciliation of the statutory U.S. federal income tax rate with our effective income tax rate:

Fiscal Year Ended	Oct 2, 2016		Sep 27, 2015		Sep 28, 2014
Statutory rate	35.0	%	35.0	%	35.0	%
State income taxes, net of federal tax benefit	3.0		2.8		2.6
Benefits and taxes related to foreign operations	(2.2	)	(2.1	)	(1.9	)
Domestic production activity deduction	(1.9	)	(2.2	)	(0.7	)
Gain resulting from acquisition of joint venture	—		(3.7	)	—
Other, net	(1.0	)	(0.5	)	(0.4	)
Effective tax rate	32.9	%	29.3	%	34.6	%

Tax Effect of Temporary Differences and Carryforwards that Comprise Significant Portions of Deferred Tax Assets and Liabilities

Tax effect of temporary differences and carryforwards that comprise significant portions of deferred tax assets and liabilities (in millions):

	Oct 2, 2016			Sep 27, 2015
Deferred tax assets:
Property, plant and equipment	$	56.8		$	54.4
Accrued occupancy costs	104.5			95.6
Accrued compensation and related costs	88.6			81.6
Stored value card liability	124.2			97.2
Stock-based compensation	138.3			135.5
Net operating losses	79.0			93.4
Litigation charge	862.3			931.0
Other	197.4			171.3
Total	$	1,651.1		$	1,660.0
Valuation allowance	(70.3		)	(143.7		)
Total deferred tax asset, net of valuation allowance	$	1,580.8		$	1,516.3
Deferred tax liabilities:
Property, plant and equipment	(445.7		)	(150.5		)
Intangible assets and goodwill	(175.9		)	(176.7		)
Other	(88.5		)	(51.7		)
Total	(710.1		)	(378.9		)
Net deferred tax asset	$	870.7		$	1,137.4
Reported as:
Deferred income tax assets	885.4			1,180.8
Deferred income tax liabilities (included in Other long-term liabilities)	(14.7		)	(43.4		)
Net deferred tax asset	$	870.7		$	1,137.4

Summary of Activity Related to Unrecognized Tax Benefits

The following table summarizes the activity related to our unrecognized tax benefits (in millions):

	Oct 2, 2016			Sep 27, 2015			Sep 28, 2014
Beginning balance	$	150.4		$	112.7		$	88.8
Increase related to prior year tax positions	—			7.9			1.4
Decrease related to prior year tax positions	(23.6		)	(0.9		)	(2.2		)
Increase related to current year tax positions	33.7			32.0			26.7
Decrease related to current year tax positions	—			(0.6		)	(1.9		)
Decreases related to settlements with taxing authorities	(3.1		)	(0.7		)	(0.1		)
Decrease related to lapsing of statute of limitations	(10.9		)	—			—
Ending balance	$	146.5		$	150.4		$	112.7