XML 59 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets Goodwill-Additional Information (Details)
6 Months Ended 9 Months Ended
Apr. 04, 2016
USD ($)
reporting_unit
Jan. 03, 2016
USD ($)
Jul. 03, 2016
USD ($)
Oct. 02, 2016
USD ($)
Jul. 02, 2015
USD ($)
Goodwill [Line Items]          
Goodwill   $ 43,051,000,000   $ 44,518,000,000 $ 30,500,000,000
2015 Merger measurement period adjustments       1,433,000,000  
Goodwill, Impairment Loss $ 0        
Number of Reporting Units With Fair Value That Exceeds Carrying Value of Less Than Ten Percent | reporting_unit 1        
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 10.00%        
Reporting unit, goodwill carrying value with a fair value that exceeds the carrying amount by less than ten percent $ 48,000,000        
Goodwill, Impaired, Accumulated Impairment Loss       0  
United States          
Goodwill [Line Items]          
Goodwill   32,290,000,000   33,723,000,000  
2015 Merger measurement period adjustments     $ 1,400,000,000 1,433,000,000  
United States | Goodwill          
Goodwill [Line Items]          
Prior Period Reclassification Adjustment   1,473,000,000      
Rest of World          
Goodwill [Line Items]          
Goodwill   2,783,000,000   2,877,000,000  
2015 Merger measurement period adjustments       0  
Rest of World | Goodwill          
Goodwill [Line Items]          
Prior Period Reclassification Adjustment   (1,443,000,000)      
Europe          
Goodwill [Line Items]          
Goodwill   3,182,000,000   2,871,000,000  
2015 Merger measurement period adjustments       $ 0  
Europe | Goodwill          
Goodwill [Line Items]          
Prior Period Reclassification Adjustment   $ (30,000,000)