Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||
---|---|---|---|---|---|---|---|---|
Jun. 30, 2019 |
Dec. 30, 2018 |
Jun. 24, 2018 |
Jun. 30, 2019 |
Jun. 24, 2018 |
Sep. 29, 2019 |
Sep. 30, 2018 |
Oct. 01, 2018 |
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Income Taxes [Line Items] | ||||||||
Income tax (expense) benefit | $ (3,352) | $ 268 | $ (2,987) | $ (5,644) | ||||
Effective income tax rate (benefit) | 61.00% | |||||||
Deferred Tax Asset Write Off | $ 2,500 | |||||||
Retained earnings | 4,687 | 4,687 | $ 542 | $ 1,382 | ||||
Unrecognized tax benefits | $ 230 | $ 230 | $ 217 | |||||
Scenario, Forecast [Member] | ||||||||
Income Taxes [Line Items] | ||||||||
Effective income tax rate (benefit) | 41.00% | |||||||
U.S. Tax Cuts and Jobs Act Effective 2018 [Member] | ||||||||
Income Taxes [Line Items] | ||||||||
Federal statutory income tax rate | 21.00% | 25.00% | ||||||
Income tax (expense) benefit | $ 570 | |||||||
Accounting Standards Update 2016-16 [Member] | ||||||||
Income Taxes [Line Items] | ||||||||
Retained earnings | $ 2,600 | |||||||
FDII Effective Tax Rate [Member] | ||||||||
Income Taxes [Line Items] | ||||||||
Effective income tax rate (benefit) | 13.00% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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