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Accounting Policies Changes in Accounting Principles (Tables)

9 Months Ended

Jun. 29, 2019

New Accounting Pronouncements and Changes in Accounting Principles [Abstract]

ASU 2017-07 Restatement Adjustments [Table Text Block]

The following reconciliations provide the effect of the reclassification of the net periodic benefit cost from operating expenses to other (income) expense in our consolidated statements of income for the three and nine months ended June 30, 2018 (in millions):

Three Months Ended June 30, 2018:	As Previously Reported			Adjustments			As Recast
Cost of Sales	$	8,745		$	7		$	8,752
Selling, General and Administrative	$	504		$	(2	)	$	502
Operating Income	$	802		$	(5	)	$	797
Other (Income) Expense	$	79		$	(5	)	$	74

Nine Months Ended June 30, 2018:	As Previously Reported			Adjustments			As Recast
Cost of Sales	$	26,276		$	20		$	26,296
Selling, General and Administrative	$	1,550		$	(6	)	$	1,544
Operating Income	$	2,227		$	(14	)	$	2,213
Other (Income) Expense	$	239		$	(14	)	$	225

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- References

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

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