Valuation and Qualifying Accounts
|12 Months Ended|
Sep. 25, 2011
|Schedule to Financial Statements [Abstract]|
|Schedule II: Valuation and qualifying accounts||
VALUATION AND QUALIFYING ACCOUNTS
(1) This amount represents the allowance for investment receivables due for redemptions of money market investments.
(2) This amount represents $12 million recorded as a result of an acquisition and $5 million charged to other comprehensive income (loss).
(3) This amount was charged to other comprehensive income (loss).
The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.
Reference 1: http://www.xbrl.org/2003/role/presentationRef