XML 59 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Provision for Income Taxes) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 29, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 30, 2012
Sep. 28, 2014
Sep. 29, 2013
Sep. 30, 2012
Income Tax Disclosure [Abstract]              
Current taxes: US federal, Total         $ 822.7 $ 616.6 $ 466.0
Current taxes: US federal, Related to litigation charge           0  
Current taxes: US federal, Other           616.6  
Current taxes: US state and local, Total         132.9 93.8 79.9
Current taxes: US state and local, Related to litigation charge           0  
Current taxes: US state and local, Other           93.8  
Current taxes: Foreign, Total         128.8 95.9 76.8
Current taxes: Foreign, Related to litigation charge           0  
Current taxes: Foreign, Other           95.9  
Total current taxes         1,084.4 806.3 622.7
Total current taxes, Related to litigation charge           0  
Total current taxes, Other           806.3  
Deferred taxes: US federal, Total         12.0 (898.8) 49.2
Deferred taxes: US federal, Related to litigation charge           (922.3)  
Deferred taxes: US federal, Other           23.5  
Deferred taxes: US state and local, Total         (4.9) (144.0) (0.7)
Deferred taxes: US state and local, Related to litigation charge           (148.7)  
Deferred taxes: US state and local, Other           4.7  
Deferred taxes: Foreign         0.5 (2.2) 3.2
Deferred taxes: Foreign, Related to litigation charge           0  
Deferred taxes: Foreign, Other           (2.2)  
Total deferred taxes         7.6 (1,045.0) 51.7
Total deferred taxes, Related to litigation charge           (1,071.0)  
Total deferred taxes, Other           26.0  
Total provision for income taxes (820.1) 194.6 198.1 188.7 1,092.0 (238.7) 674.4
Total provision for income taxes, Related to litigation charge           (1,071.0)  
Total provision for income taxes, Other           $ 832.3