v3.26.1
Acquisitions and Divestitures Acquisitions and Divestitures (Tables)
 6 Months Ended
Mar. 29, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Disposal Group
As of March 29, 2026, the net carrying amounts of the major classes of assets and liabilities of the disposal group were as follows (in millions):
Amount
Cash and cash equivalents$570.0 
Accounts receivable, net63.7 
Inventories112.9 
Prepaid expenses and other current assets54.5 
Property, plant and equipment, net912.4 
Operating lease, right-of-use asset1,075.6 
Deferred income taxes, net98.0 
Other long-term assets56.3 
Goodwill2,100.0 
Assets held for sale$5,043.4 
Accounts payable$129.6 
Accrued liabilities119.7 
Accrued payroll and benefits106.0 
Current portion of operating lease liability226.6 
Stored value card liability and current portion of deferred revenue187.5 
Short-term debt
2.5 
Operating lease liability829.3 
Deferred revenue
16.4 
Other long-term liabilities68.0 
Liabilities held for sale$1,685.6