XML 52 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Balance Sheet Information (Accrued Liabilities) (Details) - USD ($)
$ in Millions
Apr. 02, 2017
Oct. 02, 2016
Balance Sheet Related Disclosures [Abstract]    
Accrued compensation and related costs $ 468.4 $ 510.8
Accrued occupancy costs 135.5 137.5
Accrued taxes 201.8 368.4
Accrued dividends payable 361.9 365.1
Accrued capital and other operating expenditures 563.0 617.3
Total accrued liabilities $ 1,730.6 $ 1,999.1