CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Sep. 28, 2012
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Sep. 30, 2011
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Sep. 24, 2010
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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY | |||
Currency translation, income tax expense (benefit) | $ 1 | $ (7) | |
Unrealized gain (loss) on marketable securities and derivative instruments, income tax expense (benefit) | (1) | 2 | |
Retirement plans, income tax benefit | $ 42 | $ 12 | $ 14 |
X | ||||||||||
- Definition
Unrealized gain on marketable securities and derivative instruments, income taxes. No definition available.
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X | ||||||||||
- Definition
Tax effects of the increase (decrease) to accumulated comprehensive income during the period related to benefit plans. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Tax effect on the change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into reporting currency of the reporting entity for the period being reported. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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