Income Taxes (Tax Effects Of Major Items Recorded As Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Millions |
Sep. 28, 2019 |
Sep. 29, 2018 |
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Income Tax Disclosure [Abstract] | ||
Deferred Tax Assets, Property, plant and equipment | $ 0 | $ 0 |
Deferred Tax Liabilities, Property, plant and equipment | 891 | 714 |
Deferred Tax Assets, Intangible assets | 0 | 0 |
Deferred Tax Liabilities, Intangible assets | 1,624 | 1,533 |
Deferred Tax Assets, Accrued expenses | 297 | 230 |
Deferred Tax Liabilities, Accrued expenses | 0 | 0 |
Deferred Tax Assets, Net operating loss and other carryforwards | 99 | 92 |
Deferred Tax Assets, Other | 84 | 98 |
Deferred Tax Liabilities, Other | 231 | 193 |
Deferred Tax Assets, Gross | 480 | 420 |
Deferred Tax Liabilities, Gross | 2,746 | 2,440 |
Valuation allowance | (86) | (79) |
Net deferred tax liability | $ 2,352 | $ 2,099 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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