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Reconciliation of Segment Operating Income to Income before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Apr. 01, 2017
Apr. 02, 2016
Reconciling Items for Operating Income (Loss) from Segment to Consolidated        
Segment operating income $ 3,996 $ 3,822 $ 7,952 $ 8,089
Corporate and unallocated shared expenses (161) (162) (293) (298)
Restructuring and impairment charges 0 0 0 (81)
Interest expense, net (84) (67) (183) (91)
Vice Gain 0 0 0 332
Infinity Charge 0 (147) [1] 0 (147) [1]
Income before income taxes $ 3,751 $ 3,446 $ 7,476 $ 7,804
[1] In the prior-year quarter, the Company discontinued its Infinity console game business, which is reported in the Consumer Products & Interactive Media segment, and recorded a charge primarily to write down inventory. The charge also included severance and other asset impairments. The charge was reported in “Cost of products” in the Condensed Consolidated Statement of Income.