XML 59 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Current Liabilities (Schedule of Other Current Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Oct. 01, 2016
Other Liabilities, Current [Abstract]    
Accrued salaries, wages and benefits $ 417 $ 563
Income taxes payable 263 7
Accrued marketing, advertising and promotion expense 193 212
Other 442 390
Total other current liabilities $ 1,315 $ 1,172