XML 33 R18.htm IDEA: XBRL DOCUMENT
v3.21.2

Property, Plant And Equipment | 12 Months Ended
--- | ---
Oct. 02, 2021
Property, Plant and Equipment, Net [Abstract] |
Property, Plant And Equipment | PROPERTY, PLANT AND EQUIPMENT The following table reflects major categories of property, plant and equipment and accumulated depreciation at October 2, 2021, and October 3, 2020 (in millions):
| 2021 |  | 2020
Land | $ | 210 |  |  | $ | 196 |
Building and leasehold improvements | 5,370 |  |  | 4,961 |
Machinery and equipment | 9,507 |  |  | 9,013 |
Land improvements and other | 453 |  |  | 420 |
Buildings and equipment under construction | 976 |  |  | 991 |
| 16,516 |  |  | 15,581 |
Less accumulated depreciation | 8,679 |  |  | 7,985 |
Net property, plant and equipment | $ | 7,837 |  |  | $ | 7,596 |
Approximately $2,337 million will be necessary to complete buildings and equipment under construction at October 2, 2021.

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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