XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Balance Sheet Information (Accrued Liabilities) (Details) - USD ($)
$ in Millions
Apr. 01, 2018
Oct. 01, 2017
Balance Sheet Related Disclosures [Abstract]    
Accrued compensation and related costs $ 559.7 $ 524.5
Accrued occupancy costs 177.8 151.3
Accrued taxes 330.1 226.6
Accrued dividends payable 414.7 429.5
Accrued capital and other operating expenditures 779.3 602.6
Total accrued liabilities $ 2,261.6 $ 1,934.5