Discontinued Operations by Type (Details) (USD $)
In Millions |
3 Months Ended | 9 Months Ended |
---|---|---|
Jun. 26, 2011
|
Jun. 26, 2011
|
|
Restructuring Reserve [Roll Forward] | ||
Restructuring Accrual, Beginning Balance | $ 0 | |
Initial Costs | 79 | |
Adjustments to Costs | 4 | (8) |
Cash Payments | (24) | |
Restructuring Accrual, Ending Balance | 47 | 47 |
Contract Termination [Member]
|
||
Restructuring Reserve [Roll Forward] | ||
Restructuring Accrual, Beginning Balance | 0 | |
Initial Costs | 63 | |
Adjustments to Costs | (2) | |
Cash Payments | (18) | |
Restructuring Accrual, Ending Balance | 43 | 43 |
Other costs [Member]
|
||
Restructuring Reserve [Roll Forward] | ||
Restructuring Accrual, Beginning Balance | 0 | |
Initial Costs | 16 | |
Adjustments to Costs | (6) | |
Cash Payments | (6) | |
Restructuring Accrual, Ending Balance | $ 4 | $ 4 |
X | ||||||||||
- Definition
Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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
|
X | ||||||||||
- Definition
Reserve increase representing the amount charged against earnings in the period for a specified incurred and estimated type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
|
X | ||||||||||
- Definition
Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|