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Significant Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified |
Sep. 29, 2012
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Sep. 24, 2011
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| Deferred tax assets: | ||
| Accrued liabilities and other reserves | $ 2,101 | $ 1,610 |
| Basis of capital assets and investments | 447 | 390 |
| Share-based compensation | 395 | 355 |
| Other | 1,094 | 795 |
| Total deferred tax assets | 4,037 | 3,150 |
| Less valuation allowance | 0 | 0 |
| Deferred tax assets, net of valuation allowance | 4,037 | 3,150 |
| Deferred tax liabilities: | ||
| Unremitted earnings of foreign subsidiaries | 14,712 | 8,896 |
| Other | 193 | 272 |
| Total deferred tax liabilities | 14,905 | 9,168 |
| Net deferred tax liabilities | $ (10,868) | $ (6,018) |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from basis of capital assets and investments. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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