XML 64 R46.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies Effects of Early Adoption of New Accounting Pronouncement (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 01, 2023
Oct. 02, 2022
Oct. 03, 2021
Aug. 26, 2018
Amortization of Intangible Assets $ 21.5 $ 192.7 $ 223.4  
Deferred Revenue, Revenue Recognized 176.5 176.5 $ 176.6  
Deferred Revenue       $ 7,000.0
Deferred Revenue, Current 1,700.2 1,641.9    
Retained Earnings (Accumulated Deficit) (7,255.8) (8,449.8)    
Deferred Revenue, Noncurrent 6,101.8 6,279.7    
Deferred Tax and Other Liabilities, Noncurrent 513.8 610.5    
Operating Lease, Right-of-Use Asset 8,412.6 8,015.6    
Operating Lease, Liability, Noncurrent $ 7,924.8 $ 7,515.2