XML 85 R68.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Income And Charges (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 03, 2015
Jun. 27, 2015
Oct. 01, 2016
Oct. 03, 2015
Sep. 27, 2014
Components of Other Income and Charges [Line Items]          
Asset Impairment Charges     $ 45 $ 285 $ 107
Goodwill, Impairment Loss       23  
Gain (Loss) on Sale of Equity Investments   $ 21      
Other Nonoperating Income (Expense) [Member]          
Components of Other Income and Charges [Line Items]          
Equity Earnings In Joint Ventures     12 12 11
Foreign Currency Transaction Loss, before Tax     $ 4    
Gain (Loss) on Sale of Equity Investments       21  
Foreign currency exchange gains, net         3
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities         6
Hillshire Brands Company [Member] | Bridge Facility Commitment [Member] | Other Nonoperating Income (Expense) [Member]          
Components of Other Income and Charges [Line Items]          
Expense Associated with Bridge Facility         $ 60
Other [Member]          
Components of Other Income and Charges [Line Items]          
Goodwill, Impairment Loss [1]       $ 23  
Chicken Production Operations in China [Member]          
Components of Other Income and Charges [Line Items]          
Property, Plant and Equipment, Transfers and Changes $ 126        
Goodwill, Impairment Loss 23        
Impairment of other assets 20        
Chicken Production Operations in China [Member] | Cost of Sales [Member]          
Components of Other Income and Charges [Line Items]          
Asset Impairment Charges 169        
Chicken Production Operations in China [Member] | Other [Member] | Cost of Sales [Member]          
Components of Other Income and Charges [Line Items]          
Asset Impairment Charges $ 169        
[1] Other included the goodwill from our foreign chicken operation.