Income Taxes - Reconciliation of Effective Income Tax Rate to Federal Rate (Detail) |
12 Months Ended | |||||
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Sep. 28, 2024 |
Sep. 30, 2023 |
Oct. 01, 2022 |
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| Income Tax Disclosure [Abstract] | ||||||
| Federal income tax rate | 21.00% | 21.00% | 21.00% | |||
| State taxes, net of federal benefit | 2.20% | 5.80% | [1] | 3.10% | ||
| Non-tax deductible impairments | 8.80% | 3.50% | 0.00% | |||
| Foreign derived intangible income | (3.60%) | (4.30%) | (3.40%) | |||
| Income tax audits and reserves | (2.40%) | 1.30% | 2.70% | |||
| Tax rate differential on foreign income | (1.60%) | 0.10% | 4.30% | |||
| U.S. research and development credits | (1.10%) | (1.10%) | (0.60%) | |||
| Tax impact of equity awards | 0.80% | 2.10% | 0.00% | |||
| Valuation Allowance | (0.60%) | (1.80%) | 4.50% | |||
| Legislative Changes | 0.00% | 0.00% | 1.70% | |||
| Other, including tax reserves and related interest | 0.20% | 2.30% | (0.50%) | |||
| Effective Income Tax Rate, Continuing Operations, Total | 23.70% | 28.90% | 32.80% | |||
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- Definition Effective Income Tax Rate Reconciliation, Income Tax Audits and Reserves Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of reported income tax benefit from difference to income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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