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Significant Components of the Company's Deferred Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified |
Sep. 27, 2014
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Sep. 28, 2013
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|---|---|---|
| Deferred tax assets: | ||
| Accrued liabilities and other reserves | $ 2,761 | $ 1,892 |
| Deferred revenue | 1,787 | 1,475 |
| Basis of capital assets and investments | 898 | 1,020 |
| Share-based compensation | 454 | 458 |
| Other | 644 | 1,029 |
| Total deferred tax assets | 6,544 | 5,874 |
| Less valuation allowance | 0 | 0 |
| Deferred tax assets, net of valuation allowance | 6,544 | 5,874 |
| Deferred tax liabilities: | ||
| Unremitted earnings of foreign subsidiaries | 21,544 | 18,044 |
| Other | 120 | 112 |
| Total deferred tax liabilities | 21,664 | 18,156 |
| Net deferred tax liabilities | $ (15,120) | $ (12,282) |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from basis of capital assets and investments. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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