Discontinued Operations (Restructuring Details) (USD $)
In Millions |
3 Months Ended | 9 Months Ended |
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Jun. 26, 2011
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Jun. 26, 2011
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Restructuring and Related Cost [Abstract] | ||
Maximum expected restructuring and restructuring-related charges | $ 40 | |
Minimum expected cash expenditures | 100 | |
Maximum expected cash expenditures | 140 | |
Restructuring Reserve, Accrual Adjustment | 4 | (8) |
Restructuring related reserve accrual adjustment | 8 | |
Restructuring Charges [Abstract] | ||
Total net restructuring charges | 58 | |
Total net restructuring-related costs recorded | 308 | |
Contract Termination [Member]
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Restructuring and Related Cost [Abstract] | ||
Restructuring Reserve, Accrual Adjustment | (2) | |
Restructuring Charges [Abstract] | ||
Total net restructuring charges | 48 | |
Asset impairment and accelerated depreciation [Member]
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Restructuring Charges [Abstract] | ||
Total net restructuring-related costs recorded | 305 | |
Other costs [Member]
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Restructuring and Related Cost [Abstract] | ||
Restructuring Reserve, Accrual Adjustment | $ (6) |
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- Definition
The maximum amount of expected cash expenditures associated with this plan.
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- Definition
The maximum amount of expected restructuring and restructuring-related charges on the range of potential charges.
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X | ||||||||||
- Definition
The minimum amount of expected cash expenditures associated with this plan.
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X | ||||||||||
- Definition
Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring-related cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments.
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- Definition
Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring charges.
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- Definition
Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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X | ||||||||||
- Definition
Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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