2012 Separation Transaction (Tables)

9 Months Ended

Jun. 27, 2014

Extraordinary and Unusual Items [Abstract]

Summary of components of Separation Charges incurred within continuing operations and discontinued operations

The components of the Separation Charges incurred within continuing operations and discontinued operations consisted of the following ($ in millions):

	For the Quarter Ended June 27, 2014						For the Quarter Ended June 28, 2013
	Continuing Operations		Discontinued Operations		Total		Continuing Operations			Discontinued Operations			Total
Professional fees	$	—	$	—	$	—	$	3		$	(1	)	$	2
Information technology related costs	3		—		3		3			(2		)	1
Employee compensation costs	—		1		1		3			—			3
Marketing costs	7		—		7		8			—			8
Other	1		—		1		5			—			5
Total pre-tax separation charges (income)	11		1		12		22			(3		)	19
Tax-related separation charges	9		—		9		2			—			2
Tax benefit on pre-tax separation charges	—		—		—		(3		)	—			(3		)
Total separation charges (income), net of tax	$	20	$	1	$	21	$	21		$	(3	)	$	18

	For the Nine Months Ended June 27, 2014								For the Nine Months Ended   June 28, 2013
	Continuing Operations			Discontinued Operations		Total			Continuing Operations			Discontinued Operations			Total
Professional fees	$	2		$	—	$	2		$	3		$	3		$	6
Information technology related costs	9			—		9			7			—			7
Employee compensation costs	—			2		2			3			2			5
Marketing costs	27			—		27			35			—			35
Other	4			—		4			8			(10		)	(2		)
Total pre-tax separation charges (income)	42			2		44			56			(5		)	51
Tax-related separation charges	9			—		9			6			—			6
Tax benefit on pre-tax separation charges	(11		)	—		(11		)	(5		)	—			(5		)
Total separation charges (income), net of tax	$	40		$	2	$	42		$	57		$	(5	)	$	52

Summary of Separation Charges were classified in continuing operations within the entity's consolidated Statement of Operations

Pre-tax Separation Charges were classified in continuing operations within the Company's Consolidated Statement of Operations as follows ($ in millions):

	For the Quarters Ended				For the Nine Months Ended
	June 27, 2014		June 28, 2013		June 27, 2014		June 28, 2013
Selling, general and administrative expenses	$	11	$	18	$	41	$	47
Separation costs	—		4		1		9
Total	$	11	$	22	$	42	$	56