XML 35 R11.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Other Current Liabilities | 3 Months Ended
--- | ---
Jan. 02, 2016
Other Liabilities, Current [Abstract] |
Other Current Liabilities | OTHER CURRENT LIABILITIES Other current liabilities are as follows (in millions):
| January 2, 2016 |  | October 3, 2015
Accrued salaries, wages and benefits | $ | 354 |  |  | $ | 478 |
Accrued marketing, advertising and promotion expense | 204 |  |  | 192 |
Other | 612 |  |  | 488 |
Total other current liabilities | $ | 1,170 |  |  | $ | 1,158 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration