Equity and Comprehensive Income (Tables)

6 Months Ended

Mar. 29, 2013

Equity and Comprehensive Income

Components of accumulated other comprehensive (loss) income

	For the Quarters Ended						For the Six Months Ended
	March 29, 2013			March 30, 2012			March 29, 2013			March 30, 2012
Net income	$	70		$	323		$	235		$	645
Foreign currency translation		(102	)		198			(74	)		120
Liquidation of foreign entities		—			—			(10	)		—
Income tax expense		—			—			(7	)		(1	)
Foreign currency translation, net of tax		(102	)		198			(91	)		119
Amortization of net actuarial losses		7			5			13			11
Income tax expense		(2	)		(2	)		(4	)		(4	)
Defined benefit and post retirement plan, net of tax		5			3			9			7
Unrealized (loss) on marketable securities and derivative instruments		—			(1	)		(1	)		(1	)
Income tax benefit		—			1			2			3
Unrealized gain on marketable securities and derivative instruments, net of tax		—			—			1			2
Total other comprehensive (loss) income, net of tax		(97	)		201			(81	)		128
Comprehensive (loss) income		(27	)		524			154			773
Less: comprehensive (loss) income attributable to noncontrolling interests		(2	)		—			—			—
Comprehensive (loss) income attributable to Tyco common shareholders	$	(25	)	$	524		$	154		$	773