XML 52 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Retirement Plans (Tables) (Defined Benefit Pension Plans)
 3 Months Ended
Dec. 26, 2014
Defined Benefit Pension Plans
  
Defined Benefit Plan Disclosure [Line Items]  
Changes in net periodic benefit cost for material U.S. and non-U.S. defined benefit pension plans
Defined Benefit Pension Plans—The Company sponsors a number of pension plans. The following disclosures exclude the impact of plans which are immaterial individually and in the aggregate. The net periodic benefit cost for the Company's material U.S. and non-U.S. defined benefit pension plans is as follows ($ in millions):
 
U.S. Plans
 
For the Quarters Ended
 
December 26, 2014
 
December 27, 2013
Service cost
$
2

 
$
2

Interest cost
9

 
9

Expected return on plan assets
(14
)
 
(12
)
Amortization of net actuarial loss
2

 
2

Net periodic benefit cost
$
(1
)
 
$
1

 
Non-U.S. Plans
 
For the Quarters Ended
 
December 26, 2014
 
December 27, 2013
Service cost
$
2

 
$
2

Interest cost
13

 
14

Expected return on plan assets
(20
)
 
(18
)
Amortization of net actuarial loss
4

 
3

Net periodic benefit cost
$
(1
)
 
$
1