XML 110 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Oct. 03, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares available for future grant 18,094,438    
Cash received from exercise of stock options $ 154 $ 128 $ 84
Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Expiration period 10 years    
Grant-date fair value of options granted $ 13.42 $ 11.47 $ 11.51
Stock-based compensation expense, net of income taxes $ 22 $ 23 $ 27
Related tax benefit $ 14 $ 15 $ 17
Options vested (in shares) 4,100,000 3,800,000 3,800,000
Grant date fair value of options vested $ 47 $ 38 $ 32
Cash received from exercise of stock options 154 128 84
Tax benefit related to stock options exercised 65 80 30
Total intrinsic value of options exercised 164 204 79
Amount realized, related to excess tax deductions 42 58 19
Total unrecognized compensation cost related to stock option plans $ 15    
Total unrecognized compensation cost, time frame for recognition, weighted average number of years 1 year    
Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense, net of income taxes $ 18 14 9
Related tax benefit $ 11 $ 9 $ 6
Total unrecognized compensation cost, time frame for recognition, weighted average number of years 2 years    
Total unrecognized compensation cost related to share-based awards other than options $ 38    
Number of Shares - Vested (506,773) (200,000) (500,000)
Restricted stock awards, grant date fair value of shares vested $ 19 $ 4 $ 10
Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Stock-based compensation expense, net of income taxes $ 16 11 5
Related tax benefit $ 10 $ 7 $ 3
Total unrecognized compensation cost, time frame for recognition, weighted average number of years 2 years    
Total unrecognized compensation cost related to share-based awards other than options $ 33    
Number of Shares - Vested (389,797)    
Performance Shares [Member] | Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rights, performance criteria 0.00%    
Performance Shares [Member] | Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rights, performance criteria 200.00%