XML 35 R73.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Tax Effects Of Major Items Recorded As Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Millions
Oct. 03, 2015
Sep. 27, 2014
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Property, plant and equipment $ 0 $ 0
Deferred Tax Liabilities, Property, plant and equipment 783 732
Deferred Tax Assets, Intangible assets 0 0
Deferred Tax Liabilities, Intangible assets 2,000 2,031
Deferred Tax Assets, Accrued expenses 439 474
Deferred Tax Liabilities, Accrued expenses 0 0
Deferred Tax Assets, Net operating loss and other carryforwards 97 96
Deferred Tax Liabilities, Net operating loss and other carryforwards 0 0
Deferred Tax Assets, Other 122 125
Deferred Tax Liabilities, Other 238 269
Deferred Tax Assets, Gross 658 695
Deferred Tax Liabilities, Gross 3,021 3,032
Deferred Tax Assets, Valuation allowance (68) (51)
Deferred Tax Liabilities, Net $ 2,431 $ 2,388