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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Sep. 26, 2020
Sep. 28, 2019
Deferred tax assets:    
Amortization and depreciation $ 8,317 $ 11,645
Accrued liabilities and other reserves 4,934 5,196
Lease liabilities 2,038 0
Deferred revenue 1,638 1,372
Other 2,409 2,174
Total deferred tax assets 19,336 20,387
Less: Valuation allowance (1,041) (747)
Total deferred tax assets, net 18,295 19,640
Deferred tax liabilities:    
Minimum tax on foreign earnings 7,045 10,809
Right-of-use assets 1,862 0
Unrealized gains 526 186
Other 705 600
Total deferred tax liabilities 10,138 11,595
Net deferred tax assets $ 8,157 $ 8,045