Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
9 Months Ended | 12 Months Ended | |
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Jun. 30, 2013
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Sep. 29, 2013
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Sep. 30, 2012
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Notes to Financial Statements [Abstract] | |||
Annual effective income tax rate for continuing operations (estimated for fiscal 2013) | 16.00% | 19.00% | |
Tax benefit related to fiscal 2012 as a result of the retroactive reinstatment of the federal research and development tax credit | $ 64 | ||
Tax benefit from foreign earnings taxed at rates that are less than the United States federal tax rate (estimated for fiscal 2013) | 17.00% | 15.00% |
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- Details
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to research tax credits generated or utilized under enacted tax laws during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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