Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts (Details)

v3.5.0.2
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
 12 Months Ended
Sep. 25, 2016
Sep. 27, 2015
Sep. 28, 2014
Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation Allowances and Reserves, Beginning Balance $ 641 $ 423 $ 277
Valuation Allowances and Reserves, Charged (Credited) to Costs and Expenses 113 131 150
Valuation Allowances and Reserves, Deductions 0 (3) (3)
Valuation Allowances and Reserves, Other 1 90 (1)
Valuation Allowances and Reserves, Ending Balance 755 641 423
Allowance for Trade Receivables [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation Allowances and Reserves, Beginning Balance 6 5 2
Valuation Allowances and Reserves, Charged (Credited) to Costs and Expenses (5) 1 5
Valuation Allowances and Reserves, Deductions 0 0 (2)
Valuation Allowances and Reserves, Other 0 0 0
Valuation Allowances and Reserves, Ending Balance 1 6 5
Allowance for Notes Receivable [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation Allowances and Reserves, Beginning Balance 0 4 10
Valuation Allowances and Reserves, Charged (Credited) to Costs and Expenses   0 (3)
Valuation Allowances and Reserves, Deductions   (3) (1)
Valuation Allowances and Reserves, Other [1]   (1) (2)
Valuation Allowances and Reserves, Ending Balance   0 4
Valuation Allowance of Deferred Tax Assets [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation Allowances and Reserves, Beginning Balance 635 414 265
Valuation Allowances and Reserves, Charged (Credited) to Costs and Expenses 118 130 148
Valuation Allowances and Reserves, Deductions 0 0 0
Valuation Allowances and Reserves, Other [2] 1 91 1
Valuation Allowances and Reserves, Ending Balance $ 754 $ 635 $ 414
[1] This amount relates to notes receivable on strategic investments that were converted to cost method equity investments.
[2] This amount was recorded to goodwill in connection with a business acquisition.