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Income Tax Reconciliation, Change in Deferred Tax Assets Foreign Valuation Allowance

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No definition available.

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- Definition

undistributed earnings of foreign subsidiaries, not permanently reinvested

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

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No definition available.

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- Definition

The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(1)(i))

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- Definition

Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

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-SubTopic 10

-Section 50

-Paragraph 13

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- Definition

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of (increase) decrease reasonably possible in the estimated upper bound of the unrecognized tax benefit for a tax position taken or expected to be taken.

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-Publisher FASB

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-SubTopic 10

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-Subparagraph (d)

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-Subparagraph (a)

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-Glossary Carryforwards

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes (Narrative) (Details) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Sep. 27, 2014	Sep. 28, 2013	Sep. 29, 2012
Income Tax Disclosures [Line Items]
Domestic production deduction	$ 50	$ 40	$ 17
Decrease in unrecognized tax benefits	58
General business credits		17
Foreign valuation allowance, increase in tax expense			10
Income (loss) from continuing operations, foreign	(18)	53	2
Tax credit carryforwards	25
Accumulated undistributed earnings of foreign subsidiaries	403	351
Repatriation of foreign earnings	17
Unrecognized tax benefits that would impact effective tax rate	241	149
Unrecognized tax benefits, income tax penalties and interest accrued	54	63
Unrecognized tax benefits, decrease that could result during next twelve months	30
Subsidiaries earnings expected to be indefinitely reinvested outside of United States [Member]
Income Tax Disclosures [Line Items]
Accumulated undistributed earnings of foreign subsidiaries	220
Chicken Production Operations in Brazil and Mexico [Member]
Income Tax Disclosures [Line Items]
Undistributed Earnings of Foreign Subsidiaries, Not Permanently Reinvested	183
State and Local Jurisdiction [Member]
Income Tax Disclosures [Line Items]
Operating loss carryforwards	1,300
Foreign Country [Member]
Income Tax Disclosures [Line Items]
Operating loss carryforwards	146
Operating loss carryforwards, subject to expiration	$ 50