Income Taxes (Tables)

12 Months Ended

Oct. 02, 2011

Income Taxes

Components Of Earnings Before Income Taxes

Fiscal Year Ended	Oct 2, 2011		Oct 3, 2010		Sep 27, 2009
United States	$	1,523.4	$	1,308.9	$	494.6
Foreign		287.7		128.1		65.3
Total earnings before income taxes	$	1,811.1	$	1,437.0	$	559.9

Provision For Income Taxes

Fiscal Year Ended	Oct 2, 2011		Oct 3, 2010			Sep 27, 2009
Current taxes:
Federal	$	344.7	$	457.5		$	165.3
State		61.2		79.6			35.0
Foreign		37.3		38.3			26.3
Total current taxes		443.2		575.4			226.6
Deferred taxes:
Federal		111.6		(76.0	)		(48.3	)
State		8.3		(9.3	)		(10.7	)
Foreign		0.0		(1.4	)		0.8
Total deferred taxes		119.9		(86.7	)		(58.2	)
Total provision for income taxes	$	563.1	$	488.7		$	168.4

Reconciliation Of The Statutory US Federal Income Tax Rate With Our Effective Income Tax Rate

Fiscal Year Ended	Oct 2, 2011			Oct 3, 2010			Sep 27, 2009
Statutory rate		35.0	%		35.0	%		35.0	%
State income taxes, net of federal income tax benefit		2.5	%		2.5	%		2.6	%
Benefits and taxes related to foreign operations		(3.1	)%		(2.5	)%		(2.3	)%
Domestic production activity deduction		(0.8	)%		(0.9	)%		(2.3	)%
Credit resulting from employment audit		0.0	%		0.0	%		(2.0	)%
Other, net(1)		(2.5	)%		(0.1	)%		(0.9	)%
Effective tax rate		31.1	%		34.0	%		30.1	%

⁽¹⁾  Fiscal 2011 includes a benefit of 0.9% related to the acquisition of the remaining ownership interest in Switzerland and Austria.

Tax Effect Of Temporary Differences And Carryforwards That Comprise Significant Portions Of Deferred Tax Assets And Liabilities

	Oct 2, 2011			Oct 3, 2010
Deferred tax assets:
Property, plant and equipment	$	46.4		$	32.6
Accrued occupancy costs		55.9			55.2
Accrued compensation and related costs		69.6			100.8
Other accrued liabilities		27.8			25.0
Asset retirement obligation asset		19.0			14.9
Deferred revenue		47.8			58.4
Asset impairments		60.0			94.8
Tax credits		23.0			41.0
Stock based compensation		128.8			115.9
Net operating losses		85.5			43.7
Other		58.6			50.6
Total	$	622.4		$	632.9
Valuation allowance		(137.4	)		(88.1	)
Total deferred tax asset, net of valuation allowance	$	485.0		$	544.8
Deferred tax liabilities:
Property, plant and equipment		(66.4	)		(26.2	)
Other		(43.3	)		(19.1	)
Total		(109.7	)		(45.3	)
Net deferred tax asset	$	375.3		$	499.5
Reported as:
Current deferred income tax assets	$	230.4		$	304.2
Long-term deferred income tax assets (included in Other assets)		156.3			195.3
Current deferred income tax liabilities		(4.9	)		0.0
Long-term deferred income tax liabilities		(6.5	)		0.0
Net deferred tax asset	$	375.3		$	499.5

Summary Of Activity Related To Unrecognized Tax Benefits

	Oct 2, 2011			Oct 3, 2010			Sep 27, 2009
Beginning balance	$	68.4		$	49.1		$	52.6
Increase related to prior year tax positions		4.4			35.0			4.2
Decrease related to prior year tax positions		(32.3	)		(21.4	)		(11.6	)
Increase related to current year tax positions		26.0			14.1			8.4
Decrease related to current year tax positions		(0.8	)		(8.1	)		(0.9	)
Decreases related to settlements with taxing authorities		(5.0	)		0.0			(3.0	)
Decreases related to lapsing of statute of limitations		(7.8	)		(0.3	)		(0.6	)
Ending balance	$	52.9		$	68.4		$	49.1