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Aggregate Changes in Gross Unrecognized Tax Benefits Excluding Interest and Penalties (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Sep. 29, 2012
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Sep. 24, 2011
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Sep. 25, 2010
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| Income Taxes [Line Items] | |||
| Beginning Balance | $ 1,375 | $ 943 | $ 971 |
| Increases related to tax positions taken during a prior year | 340 | 49 | 61 |
| Decreases related to tax positions taken during a prior year | (107) | (39) | (224) |
| Increases related to tax positions taken during the current year | 467 | 425 | 240 |
| Decreases related to settlements with taxing authorities | (3) | 0 | (102) |
| Decreases related to expiration of statute of limitations | (10) | (3) | (3) |
| Ending Balance | $ 2,062 | $ 1,375 | $ 943 |
| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. No definition available.
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| X | ||||||||||
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period. No definition available.
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| X | ||||||||||
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. No definition available.
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| X | ||||||||||
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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