XML 183 R157.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment and Geographic Data - Schedule of Geographical Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2012
Jul. 01, 2012
Apr. 01, 2012
Jan. 01, 2012
Sep. 30, 2011
Jul. 03, 2011
Apr. 03, 2011
Jan. 02, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Schedule Of Geographical Information [Line Items]                      
Consolidated net sales to external customers $ 832,576 $ 824,803 $ 746,285 $ 848,771 $ 827,330 $ 804,635 $ 693,885 $ 861,066 $ 3,252,435 $ 3,186,916 $ 2,567,011
Consolidated long-lived assets 2,986,517 [1]       3,059,064 [1]       2,986,517 [1] 3,059,064 [1]  
United States [Member]
                     
Schedule Of Geographical Information [Line Items]                      
Consolidated net sales to external customers                 1,772,138 1,780,127 1,444,779
Consolidated long-lived assets 2,284,927       2,324,515       2,284,927 2,324,515  
Outside the United States [Member]
                     
Schedule Of Geographical Information [Line Items]                      
Consolidated net sales to external customers                 1,480,297 1,406,789 1,122,232
Consolidated long-lived assets $ 701,590       $ 734,549       $ 701,590 $ 734,549  
[1] Total long-lived assets include all non-current assets of the Consumer Products and Other section of the Consolidated Balance Sheet and properties (included in "Other assets") and intangibles of the Insurance and Financial Services section.