Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended |
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Dec. 29, 2013
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Sep. 29, 2013
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Income Tax Disclosure [Abstract] | ||
Annual effective income tax rate for continuing operations (estimated for fiscal 2014) | 18.00% | 16.00% |
Tax benefit related to fiscal 2012 from R&D tax credit extension in fiscal 2013 | $ 64 | |
Tax benefits from foreign earnings taxed at rates that are less than the United States federal tax rate (estimated for fiscal 2014) | 17.00% | 17.00% |
Unrecognized tax benefits that would impact the effective tax rate if recognized | $ 233 |
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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://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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