Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation (Tables)

v2.4.0.6
Basis of Presentation (Tables)
6 Months Ended
Mar. 31, 2013
Notes to Financial Statements [Abstract]  
Share-based compensation expense, related to all share-based awards
Total estimated share-based compensation expense, related to all of the Company’s share-based awards, was comprised as follows (in millions):
 
Three Months Ended
 
Six Months Ended
 
March 31,
2013
 
March 25,
2012
 
March 31,
2013
 
March 25,
2012
Cost of equipment and services revenues
$
17

 
$
17

 
$
37

 
$
36

Research and development
156

 
126

 
313

 
253

Selling, general and administrative
95

 
97

 
201

 
198

Share-based compensation expense before income taxes
268

 
240

 
551

 
487

Related income tax benefit
(48
)
 
(56
)
 
(111
)
 
(109
)
Share-based compensation expense, net of income taxes
$
220

 
$
184

 
$
440

 
$
378