XML 82 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
 12 Months Ended
Oct. 02, 2021
Oct. 03, 2020
Sep. 28, 2019
Income Tax Disclosure [Line Items]      
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount     $ 160
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions $ 7 $ 5 $ 21
Federal income tax rate 21.00% 21.00% 21.00%
Impairment and Sale of Non-Protein Businesses 1.80%    
State Income Taxes $ 135 $ 78 $ 66
Income (Loss) from Continuing Operations before Income Taxes, Domestic 3,963 2,605 2,275
Accumulated undistributed earnings of foreign subsidiaries 419 318  
Unrecognized tax benefits that would impact effective tax rate 111 118  
Unrecognized tax benefits, income tax penalties and interest accrued 49 51  
Income Tax Expense 981 $ 593 $ 381
Foreign-derived intangible income deduction [Axis] 44    
State and Local Jurisdiction [Member]      
Income Tax Disclosure [Line Items]      
Operating loss carryforwards 1,118    
Foreign Country [Member]      
Income Tax Disclosure [Line Items]      
Operating loss carryforwards 307    
Expire in Fiscal Years 2021-2039 [Member] | State and Local Jurisdiction [Member]      
Income Tax Disclosure [Line Items]      
Operating loss carryforwards 1,020    
Expire in FIscal Years 2021-2032 [Member] | Foreign Country [Member]      
Income Tax Disclosure [Line Items]      
Operating loss carryforwards 122    
Expiring in fiscal years 2022 through 2035      
Income Tax Disclosure [Line Items]      
Tax credit carryforwards $ 40