XML 66 R37.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
--- | ---
Dec. 30, 2017
Statement of Comprehensive Income [Abstract] |
Components Of Other Comprehensive Income (Loss) | The before and after tax changes in the components of other comprehensive income (loss) are as follows (in millions):
| Three Months Ended
| December 30, 2017 |  | December 31, 2016
| Before Tax | Tax | After Tax |  | Before Tax | Tax | After Tax
Derivatives accounted for as cash flow hedges: |  |  |  |  |  |  |
(Gain) loss reclassified to cost of sales | $ | 1 |  | $ | (1 | ) | $ | — |  |  | $ | 4 |  | $ | (2 | ) | $ | 2 |
Unrealized gain (loss) | (2 | ) | 1 |  | (1 | ) |  | 1 |  | — |  | 1 |
Investments: |  |  |  |  |  |  |
Unrealized gain (loss) | (1 | ) | 1 |  | — |  |  | (1 | ) | — |  | (1 | )
Currency translation: |  |  |  |  |  |  |
Translation adjustment | 1 |  | — |  | 1 |  |  | (14 | ) | — |  | (14 | )
Postretirement benefits | 2 |  | — |  | 2 |  |  | (4 | ) | 1 |  | (3 | )
Total other comprehensive income (loss) | $ | 1 |  | $ | 1 |  | $ | 2 |  |  | $ | (14 | ) | $ | (1 | ) | $ | (15 | )

X
- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e526-108580 + Details
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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