XML 74 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Reconciliation of the Statutory US Federal Income Tax Rate With Our Effective Income Tax Rate) (Details)
12 Months Ended
Sep. 29, 2013
Sep. 30, 2012
Oct. 02, 2011
Statutory rate, Total 35.00% 35.00% 35.00%
Statutory rate, Related to litigation charge 35.00%    
Statutory rate, Other 35.00%    
State income taxes, net of federal tax benefit, Total 15.80% 2.50% 2.50%
State income taxes, net of federal tax benefit, Related to litigation charge 3.50%    
State income taxes, net of federal tax benefit, Other 2.40%    
Benefits and taxes related to foreign operations, Total 37.50% (3.30%) (3.10%)
Benefits and taxes related to foreign operations, Related to litigation charge 0.00%    
Benefits and taxes related to foreign operations, Other (3.40%)    
Domestic production activity deduction, Total 8.10% (0.70%) (0.80%)
Domestic production activity deduction, Related to litigation charge 0.00%    
Domestic production activity deduction, Other (0.70%)    
Domestic tax credits, Total 2.80% (0.30%) (0.70%)
Domestic tax credits, Related to litigation charge 0.00%    
Domestic tax credits, Other (0.30%)    
Charitable contributions, Total 3.90% (0.50%) (0.30%)
Charitable contributions, Related to litigation charge 0.00%    
Charitable contributions, Other (0.30%)    
Other, net, Total 0.70% [1] 0.10% [1] (1.50%) [1]
Other, net, Related to litigation charge 0.00% [1]    
Other, net, Other (0.10%) [1]    
Effective tax rate, Total 103.80% 32.80% 31.10%
Effective tax rate, Related to litigation charge 38.50%    
Effective tax rate, Other 32.60%    
Switzerland And Austria [Member]
     
Other, net, Total     (0.90%)
[1] Fiscal 2011 includes a benefit of 0.9% related to the acquisition of the remaining ownership interest in Switzerland and Austria.