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Comprehensive Income (Loss) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 01, 2012 | Jul. 03, 2011 | Jul. 01, 2012 | Jul. 03, 2011
Comprehensive income (loss) |  |  |  |  |
Net income (loss) | $ (110,175) | $ 230,319 | $ (64,852) | $ 116,473 | [1]
Other comprehensive income (loss): |  |  |  |  |
Net change to derive comprehensive income (loss) for the period | 10,287 | 103,861 | 93,421 | 121,742 |
Non-credit related other-than-temporary impairment: |  |  |  |  |
Net change to derive comprehensive income (loss) for the period | 10,287 | 103,861 | 93,421 | 121,742 |
Comprehensive income (loss) | (99,888) | 334,180 | 28,569 | 238,215 |
Less: Comprehensive income (loss) attributable to the noncontrolling interest: |  |  |  |  |
Net income (loss) | 24,925 | 13,015 | 18,765 | (18,811) | [1]
Other comprehensive income (loss) | (13,707) | 5,583 | (12,037) | 13,719 |
Total Comprehensive Income (Loss) | 11,218 | 18,598 | 6,728 | (5,092) |
Comprehensive income (loss) attributable to the controlling interest | (111,106) | 315,582 | 21,841 | 243,307 |
Consumer Products and Other: |  |  |  |  |
Other comprehensive income (loss): |  |  |  |  |
Foreign currency translation | (34,148) | 13,139 | (30,538) | 33,009 |
Net unrealized gain (loss) on derivative instruments | 1,010 | (653) | 2,127 | (3,718) |
Actuarial adjustments to pension plans | 429 |  | 973 |  |
Deferred tax valuation allowance adjustments | 465 | (216) | 214 | 860 |
Net change to derive comprehensive income (loss) for the period | (32,244) | 12,270 | (27,224) | 30,151 |
Non-credit related other-than-temporary impairment: |  |  |  |  |
Net change to derive comprehensive income (loss) for the period | (32,244) | 12,270 | (27,224) | 30,151 |
Insurance and Financial Services: |  |  |  |  |
Unrealized investment gains (losses): |  |  |  |  |
Changes in unrealized investment gains before reclassification adjustment | 168,530 | 227,381 | 454,793 | 227,381 |
Net reclassification adjustment for gains included in net income | (41,920) | (15,032) | (175,658) | (15,032) |
Changes in unrealized investment gains after reclassification adjustment | 126,610 | 212,349 | 279,135 | 212,349 |
Adjustments to intangible assets | (61,254) | (71,344) | (92,527) | (71,344) |
Changes in deferred income tax asset/liability | (22,874) | (49,352) | (65,357) | (49,352) |
Net unrealized gain on investments | 42,482 | 91,653 | 121,251 | 91,653 |
Non-credit related other-than-temporary impairment: |  |  |  |  |
Changes in non-credit related other-than-temporary impairment | 81 | (144) | (1,530) | (144) |
Adjustments to intangible assets | (5) | 48 | 598 | 48 |
Changes in deferred income tax asset/liability | (27) | 34 | 326 | 34 |
Net non-credit related other than-temporary impairment | $ 49 | $ (62) | $ (606) | $ (62) |
[1] | (a) Retrospectively adjusted for the finalization of provisional acquisition accounting balances (see Note 14).

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