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Significant Components of the Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Sep. 26, 2015 | Sep. 27, 2014
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities and other reserves | $ 4,205 | $ 3,326
Basis of capital assets and investments | 2,238 | 898
Deferred revenue | 1,941 | 1,787
Deferred cost sharing | 667 | 0
Share-based compensation | 575 | 454
Unrealized losses | 564 | 130
Other | 721 | 227
Total deferred tax assets, net of valuation allowance of $0 | 10,911 | 6,822
Deferred tax liabilities: |  |
Unremitted earnings of foreign subsidiaries | 26,868 | 21,544
Other | 303 | 398
Total deferred tax liabilities | 27,171 | 21,942
Net deferred tax liabilities | $ (16,260) | $ (15,120)

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