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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 9 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock options/rights $ 29 [1] $ 29 [1] $ 89 [1] $ 104 [1]
RSUs 77 70 234 216
Total equity-based compensation expense 106 [2] 99 [2] 323 [2] 320 [2]
Equity-based compensation expense capitalized during the period $ 15 $ 16 $ 42 $ 50
[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 nine months ended June 30, 2012, amortization of previously capitalized equity-based compensation totaled $15 million and $39 million, respectively. During the quarter and nine months ended July 2, 2011, amortization of previously capitalized equity-based compensation totaled $8 million and $43 million, respectively.