XML 87 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 30, 2017
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Sep. 30, 2017
Oct. 01, 2016
Income Tax Disclosure [Line Items]            
Federal income tax rate 35.00% 21.00%   24.50% 35.00% 35.00%
Tax Benefit from Deferred Tax Remeasurement       $ 1,004    
Impact of the Tax Act       $ 35    
Impairment and Sale of Non-Protein Businesses       3.10% 0.00% 0.00%
Domestic production deduction       $ 46 $ 80 $ 68
State Income Taxes       90 61 70
Income (Loss) from Continuing Operations before Income Taxes, Domestic       2,700 2,603 $ 2,543
Tax credit carryforwards   $ 47   47    
Accumulated undistributed earnings of foreign subsidiaries   210   210 182  
Unrecognized tax benefits that would impact effective tax rate   216   216 205  
Unrecognized tax benefits, income tax penalties and interest accrued   73   73 $ 63  
Decrease in Unrecognized Tax Benefits is Reasonably Possible   28   28    
Expire in fiscal 2019 - 2031 [Member]            
Income Tax Disclosure [Line Items]            
Tax credit carryforwards   43   43    
State and Local Jurisdiction [Member]            
Income Tax Disclosure [Line Items]            
Operating loss carryforwards   662   662    
Foreign Country [Member]            
Income Tax Disclosure [Line Items]            
Operating loss carryforwards   46   46    
Expire in fiscal years 2019-2028 [Member] | Foreign Country [Member]            
Income Tax Disclosure [Line Items]            
Operating loss carryforwards   $ 41   $ 41    
Scenario, Forecast [Member]            
Income Tax Disclosure [Line Items]            
Federal income tax rate     21.00%