Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v2.3.0.15
Discontinued Operations (Tables)
 12 Months Ended
Sep. 25, 2011
Notes to Financial Statements [Abstract]  
Rollforward of restructuring accruals
Changes in the restructuring accrual for fiscal 2011, which is reported as a component of other liabilities, were as follows (in millions):
 
Contract Termination Costs
 
Other Costs
 
Total
Beginning balance of restructuring accrual
$
—

 
$
—

 
$
—

Initial costs
63

 
16

 
79

Adjustments to costs
(2
)
 
(6
)
 
(8
)
Cash payments
(22
)
 
(6
)
 
(28
)
Ending balance of restructuring accrual
$
39

 
$
4

 
$
43

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
Summarized results from discontinued operations were as follows (in millions):
 
Year Ended
 
September 25, 2011
 
September 26, 2010
 
September 27, 2009
Revenues
$
5

 
$
9

 
$
29

Loss from discontinued operations
(507
)
 
(459
)
 
(327
)
Income tax benefit
194

 
186

 
127

Discontinued operations, net of income taxes
$
(313
)
 
$
(273
)
 
$
(200
)
The carrying amounts of the major classes of assets and liabilities of discontinued operations in the consolidated balance sheet were as follows (in millions):
 
September 25, 2011
Assets
 
Current assets
$
10

Property, plant and equipment, net
156

Assets held for sale
746

Other assets
1

 
$
913

Liabilities
 
Trade accounts payable
$
2

Payroll and other benefits related liabilities
2

Other current liabilities
75

Other noncurrent liabilities
183

 
$
262