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Leases (Tables) | 12 Months Ended
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Oct. 02, 2021
Leases [Abstract] |
Lessee Operating Balance Sheet Information [Table Text Block] | Operating lease ROU assets and liabilities presented in our Consolidated Balance Sheets were as follows (in millions):
| October 2, 2021 |  | October 3, 2020
Other Assets | $ | 531 |  |  | $ | 532 |
Other current liabilities | 155 |  |  | 161 |
Other Liabilities | 368 |  |  | 368 |
Lease, Cost [Table Text Block] | The components of lease costs were as follows (in millions):
| Twelve Months Ended
| October 2, 2021 |  | October 3, 2020
Operating lease cost (a) | $ | 183 |  |  | $ | 199 |
Variable lease cost (b) | 473 |  |  | 451 |
Short-term lease cost | 33 |  |  | 38 |
Total | $ | 689 |  |  | $ | 688 |
Lessee Operating Lease Other Information [Table Text Block] | Other operating lease information includes the following:
| Twelve Months Ended
| October 2, 2021 |  | October 3, 2020
Operating cash outflows from operating leases (in millions) | $ | 204 |  |  | $ | 211 |
ROU assets obtained in exchange for new operating lease liabilities (in millions) | $ | 197 |  |  | $ | 167 |
Weighted-average remaining lease term | 5 years |  | 5 years
Weighted-average discount rate | 2 | % |  | 3 | %
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | At October 2, 2021, future maturities of operating leases were as follows (in millions):
Operating Lease Commitments
2022 | $ | 162 |
2023 | 121 |
2024 | 93 |
2025 | 69 |
2026 | 47 |
2027 and beyond | 61 |
Total undiscounted operating lease payments | $ | 553 |
Less: Imputed interest | 30 |
Present value of total operating lease liabilities | $ | 523 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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