XML 26 R11.htm IDEA: XBRL DOCUMENT v3.4.0.3

Other Current Liabilities

6 Months Ended

Apr. 02, 2016

Other Liabilities, Current [Abstract]

Other Current Liabilities

OTHER CURRENT LIABILITIES

Other current liabilities are as follows (in millions):

	April 2, 2016				October 3, 2015
Accrued salaries, wages and benefits	$	442			$	478
Accrued marketing, advertising and promotion expense	216				192
Other	417				488
Total other current liabilities	$	1,075			$	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