XML 84 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Segment Operating Income to Income before Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Segment operating income $ 2,380 $ 2,444
Corporate and unallocated shared expenses (123) (107)
Restructuring and impairment charges 0 (6)
Other income/(expense), net (102) 0
Net interest expense (72) (90)
Hulu Equity Redemption charge (55) 0
Income before income taxes $ 2,028 $ 2,241