XML 64 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies (Narrative) (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Apr. 09, 2015
USD ($)
$ / shares
Oct. 02, 2016
USD ($)
$ / shares
Sep. 27, 2015
USD ($)
$ / shares
Sep. 28, 2014
USD ($)
Accounting Policies [Abstract]        
Number of reportable operating segments   4    
Derivative [Line Items]        
Derivative liability, cash collateral   $ 19.5    
Derivative asset, cash collateral     $ 2.6  
Derivative contract, potential effects of netting, reduction in value   9.4 12.5  
Derivative asset   24.7 93.0  
Derivative liability   80.2 21.2  
Receivables, net of Allowance for Doubtful Accounts        
Allowance for doubtful accounts   9.4 10.8  
Inventories        
Inventory reserves   39.6 33.8  
Property, Plant and Equipment [Line Items]        
Net disposition charges on property, plant and equipment   (25.1) (12.5) $ (14.7)
Net impairment charges on property, plant and equipment   24.1 25.8 19.0
Other Intangible Assets        
Other intangible asset impairment charges   0.0 0.0 0.0
Revenue Recognition        
Breakage income   60.5 39.3 38.3
Marketing & Advertising        
Marketing expenses   378.7 351.5 315.5
Advertising expenses   248.6 227.9 $ 198.9
Asset Retirement Obligations        
Net ARO assets included in property, plant and equipment   9.3 5.8  
Net ARO liabilities included in other long-term liabilities   $ 67.9 $ 60.1  
Class of Stock [Line Items]        
Stock split conversion ratio      
Common stock, par value | $ / shares   $ 0.001 $ 0.001  
Equipment [Member] | Minimum [Member]        
Property, Plant and Equipment [Line Items]        
Estimated useful life of property, plant and equipment, in years   2 years    
Equipment [Member] | Maximum [Member]        
Property, Plant and Equipment [Line Items]        
Estimated useful life of property, plant and equipment, in years   15 years    
Buildings [Member] | Minimum [Member]        
Property, Plant and Equipment [Line Items]        
Estimated useful life of property, plant and equipment, in years   30 years    
Buildings [Member] | Maximum [Member]        
Property, Plant and Equipment [Line Items]        
Estimated useful life of property, plant and equipment, in years   40 years    
Leasehold improvements [Member]        
Property, Plant and Equipment [Line Items]        
Estimated useful life of property, plant and equipment, in years   10 years    
Commodity Contract [Member] | Maximum [Member]        
Derivative [Line Items]        
Derivative instruments maturity, in years   3 years    
Common Stock [Member]        
Class of Stock [Line Items]        
Stock split conversion ratio 2      
Common stock, par value | $ / shares $ 0.001      
Impact to shareholders' equity from stock split $ 0.0