XML 54 R67.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Tax Effects Of Major Items Recorded As Deferred Tax Assets And Liabilities) (Details) (USD $)
In Millions
Oct. 01, 2011
Oct. 02, 2010
Income Taxes [Abstract]  
Deferred Tax Assets, Property, plant and equipment$ 0$ 0
Deferred Tax Liabilities, Property, plant and equipment401347
Deferred Tax Assets, Suspended taxes from conversion to accrual method00
Deferred Tax Liabilities, Suspended taxes from conversion to accrual method8186
Deferred Tax Assets, Intangible assets00
Deferred Tax Liabilities, Intangible assets3534
Deferred Tax Assets, Inventory99
Deferred Tax Liabilities, Inventory11385
Deferred Tax Assets, Accrued expenses196202
Deferred Tax Liabilities, Accrued expenses00
Deferred Tax Assets, Net operating loss and other carryforwards9797
Deferred Tax Liabilities, Net operating loss and other carryforwards00
Deferred Tax Assets, Insurance reserves2320
Deferred Tax Liabilities, Insurance reserves00
Deferred Tax Assets, Other80108
Deferred Tax Liabilities, Other6890
Deferred Tax Assets, Gross405436
Deferred Tax Liabilities, Gross698642
Deferred Tax Assets, Valuation allowance(92)(96)
Net deferred tax liabilities$ 385$ 302