Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Apr. 01, 2012	Oct. 02, 2011
Current assets:
Cash and cash equivalents	$ 1,432.2	$ 1,148.1
Short-term investments	802.1	902.6
Accounts receivable, net	437.4	386.5
Inventories	1,205.0	965.8
Prepaid expenses and other current assets	259.6	161.5
Deferred income taxes, net	215.2	230.4
Total current assets	4,351.5	3,794.9
Long-term investments	145.9	107.0
Equity and cost investments	393.8	372.3
Property, plant and equipment, net	2,382.5	2,355.0
Other assets	392.1	409.6
Goodwill	340.7	321.6	[1]
TOTAL ASSETS	8,006.5	7,360.4
LIABILITIES AND EQUITY
Accounts payable	388.3	540.0
Accrued liabilities	896.3	940.9
Insurance reserves	155.9	145.6
Deferred revenue	530.9	449.3
Total current liabilities	1,971.4	2,075.8
Long-term debt	549.6	549.5
Other long-term liabilities	348.8	347.8
Total liabilities	2,869.8	2,973.1
Shareholders' equity:
Common stock ($0.001 par value) - authorized, 1,200.0 shares; issued and outstanding, 757.9 and 744.8 shares, respectively (includes 3.4 common stock units in both periods)	0.8	0.7
Additional paid-in capital	359.3	40.5
Retained earnings	4,732.1	4,297.4
Accumulated other comprehensive income	41.7	46.3
Total shareholders' equity	5,133.9	4,384.9
Noncontrolling interests	2.8	2.4
Total equity	5,136.7	4,387.3
TOTAL LIABILITIES AND EQUITY	$ 8,006.5	$ 7,360.4

[1] In conjunction with the change in reportable operating segments, we reclassified goodwill by segment as of October 2, 2011.