XML 87 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Intangible Assets and Goodwill (Finite-Lived Intangible Assets) (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Oct. 02, 2016
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, amortization expense $ 186.5 $ 57.5 $ 57.3
Gross carrying amount 1,182.2 409.0  
Accumulated amortization (371.0) (194.8)  
Net Carrying Amount 811.2 214.2  
Acquired and reacquired rights [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 1,081.7 328.8  
Accumulated amortization (320.1) (154.2)  
Net Carrying Amount 761.6 174.6  
Acquired trade secrets and processes [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 27.6 27.6  
Accumulated amortization (16.5) (13.7)  
Net Carrying Amount 11.1 13.9  
Trade Names, trademarks and patents [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 33.0 31.5  
Accumulated amortization (19.5) (17.6)  
Net Carrying Amount 13.5 13.9  
Licensing agreements [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 14.3 14.4  
Accumulated amortization (5.1) (3.8)  
Net Carrying Amount 9.2 10.6  
Other finite-lived intangible assets [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 25.6 6.7  
Accumulated amortization (9.8) (5.5)  
Net Carrying Amount $ 15.8 $ 1.2