Consolidated Balance Sheets - USD ($) $ in Millions	Sep. 30, 2018	Oct. 01, 2017
Current assets:
Cash and cash equivalents	$ 8,756.3	$ 2,462.3
Short-term investments	181.5	228.6
Accounts receivable, net	693.1	870.4
Inventories	1,400.5	1,364.0
Prepaid Expense and Other Assets, Current	1,462.8	358.1
Total current assets	12,494.2	5,283.4
Long-term investments	267.7	542.3
Equity and cost investments	334.7	481.6
Property, plant and equipment, net	5,929.1	4,919.5
Deferred income taxes, net	134.7	795.4
Other long-term assets	412.2	362.8
Other intangible assets	1,042.2	441.4
Goodwill	3,541.6	1,539.2
TOTAL ASSETS	24,156.4	14,365.6
Current liabilities:
Accounts payable	1,179.3	782.5
Accrued liabilities	2,298.4	1,934.5
Insurance reserves	213.7	215.2
Stored value card liability	1,642.9	1,288.5
Current portion of long-term debt	349.9	0.0
Total current liabilities	5,684.2	4,220.7
Long-term debt	9,090.2	3,932.6
Deferred Revenue, Noncurrent	6,775.7	4.4
Deferred Tax and Other Liabilities, Noncurrent	1,430.5	750.9
Total liabilities	22,980.6	8,908.6
Shareholders' equity:
Common stock ($0.001 par value) - authorized, 2,400.0 shares; issued and outstanding, 1,460.5 and 1,485.1 shares, respectively	1.3	1.4
Additional paid-in capital	41.1	41.1
Retained earnings	1,457.4	5,563.2
Accumulated other comprehensive income/(loss)	(330.3)	(155.6)
Total shareholders' equity	1,169.5	5,450.1
Noncontrolling interests	6.3	6.9
Total equity	1,175.8	5,457.0
TOTAL LIABILITIES AND EQUITY	$ 24,156.4	$ 14,365.6