Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jul. 01, 2018	Oct. 01, 2017
Current assets:
Cash and cash equivalents	$ 1,892.1	$ 2,462.3
Short-term investments	84.5	228.6
Accounts receivable, net	854.8	870.4
Inventories	1,387.4	1,364.0
Prepaid expenses and other current assets	1,364.6	358.1
Total current assets	5,583.4	5,283.4
Long-term investments	261.4	542.3
Equity and cost investments	323.4	481.6
Property, plant and equipment, net	5,689.6	4,919.5
Deferred income taxes, net	149.1	795.4
Other long-term assets	404.7	362.8
Other intangible assets	1,122.9	441.4
Goodwill	3,647.6	1,539.2
TOTAL ASSETS	17,182.1	14,365.6
Current liabilities:
Accounts payable	921.1	782.5
Accrued liabilities	2,320.7	1,934.5
Insurance reserves	215.4	215.2
Stored value card liability	1,444.6	1,288.5
Short-term Debt	300.0	0.0
Current portion of long-term debt	349.8	0.0
Total current liabilities	5,551.6	4,220.7
Long-term debt	6,149.1	3,932.6
Deferred Tax and Other Liabilities, Noncurrent	1,484.7	755.3
Total liabilities	13,185.4	8,908.6
Shareholders' equity:
Common stock ($0.001 par value) — authorized, 2,400.0 shares; issued and outstanding, 1,457.2 shares and 1,460.5 shares, respectively	1.4	1.4
Additional paid-in capital	41.1	41.1
Retained earnings	4,150.9	5,563.2
Accumulated other comprehensive loss	(202.7)	(155.6)
Total shareholders' equity	3,990.7	5,450.1
Noncontrolling interests	6.0	6.9
Total equity	3,996.7	5,457.0
TOTAL LIABILITIES AND EQUITY	$ 17,182.1	$ 14,365.6