Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Jul. 01, 2012	Oct. 02, 2011
Current assets:
Cash and cash equivalents	$ 1,501.3	$ 1,148.1
Short-term investments	996.3	902.6
Accounts receivable, net	433.0	386.5
Inventories	1,249.2	965.8
Prepaid expenses and other current assets	172.9	161.5
Deferred income taxes, net	216.9	230.4
Total current assets	4,569.6	3,794.9
Long-term investments	140.1	107.0
Equity and cost investments	414.3	372.3
Property, plant and equipment, net	2,444.2	2,355.0
Other assets	404.0	409.6
Goodwill	336.7	321.6	[1]
TOTAL ASSETS	8,308.9	7,360.4
LIABILITIES AND EQUITY
Accounts payable	402.2	540.0
Accrued liabilities	935.6	940.9
Insurance reserves	159.6	145.6
Deferred revenue	520.8	449.3
Total current liabilities	2,018.2	2,075.8
Long-term debt	549.6	549.5
Other long-term liabilities	353.1	347.8
Total liabilities	2,920.9	2,973.1
Shareholders' equity:
Common stock ($0.001 par value) - authorized, 1,200.0 shares; issued and outstanding, 759.8 and 744.8 shares, respectively (includes 3.4 common stock units in both periods)	0.8	0.7
Additional paid-in capital	450.9	40.5
Retained earnings	4,935.8	4,297.4
Accumulated other comprehensive income	(2.5)	46.3
Total shareholders' equity	5,385.0	4,384.9
Noncontrolling interests	3.0	2.4
Total equity	5,388.0	4,387.3
TOTAL LIABILITIES AND EQUITY	$ 8,308.9	$ 7,360.4

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