Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
9 Months Ended | 12 Months Ended |
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Jun. 29, 2014
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Sep. 29, 2013
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Income Tax Disclosure [Abstract] | ||
Annual effective income tax rate for continuing operations | 14.00% | 16.00% |
Tax benefit related to fiscal 2012 from R&D tax credit extension in fiscal 2013 | $ 64 | |
Tax benefits from foreign income taxed at rates lower than rates in the United States | 20.00% | 17.00% |
Unrecognized tax benefits | $ 85 | $ 221 |
Tax benefit resulting from an agreement reached with the IRS on components of the fiscal 2013 tax return | the Company recorded a tax benefit of $66 million in the third quarter of fiscal 2014 |
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- Definition
Tax benefit recognized in the current period related to a prior period due to retroactive extension of the U.S. federal research and development tax credit. No definition available.
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Description of material events or transactions not otherwise specified in the taxonomy pertaining to income taxes that would be relevant to the user of the financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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