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Comprehensive Income (Loss) | 12 Months Ended
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Oct. 03, 2015
Statement of Comprehensive Income [Abstract] |
Comprehensive Income (Loss) | COMPREHENSIVE INCOME (LOSS) The components of accumulated other comprehensive loss are as follows:
|  |  | in millions |
| 2015 |  |  | 2014 |
Accumulated other comprehensive income (loss), net of taxes: |  |  |
Unrealized net hedging loss | $ | (1 | ) |  | $ | (3 | )
Unrealized net gain on investments | 1 |  |  | 2 |
Currency translation adjustment | (63 | ) |  | (99 | )
Postretirement benefits reserve adjustments | (27 | ) |  | (47 | )
Total accumulated other comprehensive loss | $ | (90 | ) |  | $ | (147 | )
The before and after tax changes in the components of other comprehensive income (loss) are as follows:
|  |  |  |  |  |  |  |  |  | in millions |
|  | 2015 |  | 2014 |  | 2013
|  | Before Tax | Tax | After Tax |  | Before Tax | Tax | After Tax |  | Before Tax | Tax | After Tax
Derivatives accounted for as cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |
(Gain) loss reclassified to Cost of Sales |  | $ | 7 |  | $ | (3 | ) | $ | 4 |  |  | $ | 10 |  | $ | (4 | ) | $ | 6 |  |  | $ | 5 |  | $ | (2 | ) | $ | 3 |
(Gain) loss reclassified to Other Income/Expense |  | — |  | — |  | — |  |  | — |  | — |  | — |  |  | 4 |  | (2 | ) | 2 |
Unrealized gain (loss) |  | (4 | ) | 2 |  | (2 | ) |  | (8 | ) | 3 |  | (5 | ) |  | (31 | ) | 12 |  | (19 | )
Investments: |  |  |  |  |  |  |  |  |  |  |  |
(Gain) loss reclassified to Other Income/Expense |  | (21 | ) | 8 |  | (13 | ) |  | 8 |  | (2 | ) | 6 |  |  | (1 | ) | — |  | (1 | )
Unrealized gain (loss) |  | 21 |  | (9 | ) | 12 |  |  | (2 | ) | — |  | (2 | ) |  | (4 | ) | 2 |  | (2 | )
Currency translation: |  |  |  |  |  |  |  |  |  |  |  |
Translation loss reclassified to Cost of Sales (a) |  | 115 |  | (8 | ) | 107 |  |  | — |  | — |  | — |  |  | (19 | ) | (1 | ) | (20 | )
Translation adjustment |  | (86 | ) | 15 |  | (71 | ) |  | (32 | ) | 2 |  | (30 | ) |  | (20 | ) | 3 |  | (17 | )
Postretirement benefits |  | 32 |  | (12 | ) | 20 |  |  | (23 | ) | 9 |  | (14 | ) |  | 15 |  | (6 | ) | 9 |
Total Other Comprehensive Income (Loss) |  | $ | 64 |  | $ | (7 | ) | $ | 57 |  |  | $ | (47 | ) | $ | 8 |  | $ | (39 | ) |  | $ | (51 | ) | $ | 6 |  | $ | (45 | )
(a) Translation loss reclassified to Cost of Sales related to disposition of a foreign operation, which is further described in Note 3: Acquisitions and Dispositions.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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