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Income Taxes - Significant Components of the Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Sep. 24, 2016 | Sep. 26, 2015
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities and other reserves | $ 4,135 | $ 4,205
Basis of capital assets | 2,107 | 2,238
Deferred revenue | 1,717 | 1,941
Deferred cost sharing | 667 | 667
Share-based compensation | 601 | 575
Unrealized losses | 0 | 564
Other | 788 | 721
Total deferred tax assets, net of valuation allowance of $0 | 10,015 | 10,911
Deferred tax liabilities: |  |
Unremitted earnings of foreign subsidiaries | 31,436 | 26,868
Other | 485 | 303
Total deferred tax liabilities | 31,921 | 27,171
Net deferred tax liabilities | (21,906) | (16,260)
Deferred tax assets, valuation allowance | $ 0 | $ 0

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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