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Compensation Expense Related to Stock Options, Stock Appreciation Rights and Restricted Stock Units (RSUs) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2012
Apr. 02, 2011
Mar. 31, 2012
Apr. 02, 2011
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Stock options/rights $ 29 [1] $ 38 [1] $ 60 [1] $ 74 [1]
RSUs 84 80 157 147
Total equity-based compensation expense 113 [2] 118 [2] 217 [2] 221 [2]
Equity-based compensation expense capitalized during the period $ 15 $ 17 $ 28 $ 34
[1] Includes stock appreciation rights issued in connection with acquisition of Playdom
[2] Equity-based compensation expense is net of capitalized equity-based compensation and excludes amortization of previously capitalized equity-based compensation costs. During the quarter and six months ended March 31, 2012, amortization of previously capitalized equity-based compensation totaled $16 million and $24 million, respectively. During the quarter and six months ended April 2, 2011, amortization of previously capitalized equity-based compensation totaled $6 million and $35 million, respectively.