XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.22.2

Other Current Liabilities | 9 Months Ended
--- | ---
Jul. 02, 2022
Other Liabilities, Current [Abstract] |
Other Current Liabilities | OTHER CURRENT LIABILITIES Other current liabilities are as follows (in millions):
| July 2, 2022 |  | October 2, 2021
Accrued salaries, wages and benefits | $ | 879 |  |  | $ | 897 |
Taxes payable | 375 |  |  | 729 |
Accrued current legal contingencies (a) | 203 |  |  | 567 |
Other | 852 |  |  | 840 |
Total other current liabilities | $ | 2,309 |  |  | $ | 3,033 |
(a) $127 million of funds held in an escrow account for litigation settlements were included as restricted cash within Other current assets in the Consolidated Condensed Balance Sheet as of October 2, 2021 and no funds were held in the escrow account as of July 2, 2022.

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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