XML 58 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets Goodwill by Segment (Details) - USD ($)
$ in Millions
6 Months Ended 9 Months Ended
Jul. 03, 2016
Oct. 02, 2016
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 43,051 $ 43,051
2015 Merger measurement period adjustments   1,433
Goodwill, translation adjustments   34
Goodwill, ending balance   44,518
United States    
Goodwill [Roll Forward]    
Goodwill, beginning balance 32,290 32,290
2015 Merger measurement period adjustments 1,400 1,433
Goodwill, translation adjustments   0
Goodwill, ending balance   33,723
Canada    
Goodwill [Roll Forward]    
Goodwill, beginning balance 4,796 4,796
2015 Merger measurement period adjustments   0
Goodwill, translation adjustments   251
Goodwill, ending balance   5,047
Europe    
Goodwill [Roll Forward]    
Goodwill, beginning balance 3,182 3,182
2015 Merger measurement period adjustments   0
Goodwill, translation adjustments   (311)
Goodwill, ending balance   2,871
Rest of World    
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 2,783 2,783
2015 Merger measurement period adjustments   0
Goodwill, translation adjustments   94
Goodwill, ending balance   $ 2,877