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Income Taxes (Tax Effect Of Temporary Differences And Carryforwards That Comprise Significant Portions Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Millions
Oct. 02, 2011
Oct. 03, 2010
Income Taxes  
Property, plant and equipment$ 46.4$ 32.6
Accrued occupancy costs55.955.2
Accrued compensation and related costs69.6100.8
Other accrued liabilities27.825.0
Asset retirement obligation asset19.014.9
Deferred revenue47.858.4
Asset impairments60.094.8
Tax credits23.041.0
Stock based compensation128.8115.9
Net operating losses85.543.7
Other58.650.6
Total622.4632.9
Valuation allowance(137.4)(88.1)
Total deferred tax asset, net of valuation allowance485.0544.8
Property, plant and equipment(66.4)(26.2)
Other(43.3)(19.1)
Total(109.7)(45.3)
Net deferred tax asset375.3499.5
Current deferred income tax assets230.4304.2
Long-term deferred income tax assets (included in Other assets)156.3195.3
Current deferred income tax liabilities(4.9)0
Long-term deferred income tax liabilities$ (6.5)$ 0