Provision for Income Taxes (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Sep. 24, 2016 |
Sep. 26, 2015 |
Sep. 27, 2014 |
|
| Federal: | |||
| Current | $ 7,652 | $ 11,730 | $ 8,624 |
| Deferred | 5,043 | 3,408 | 3,183 |
| Federal income tax expense (benefit) | 12,695 | 15,138 | 11,807 |
| State: | |||
| Current | 990 | 1,265 | 855 |
| Deferred | (138) | (220) | (178) |
| State income tax expense (benefits) | 852 | 1,045 | 677 |
| Foreign: | |||
| Current | 2,105 | 4,744 | 2,147 |
| Deferred | 33 | (1,806) | (658) |
| Foreign income tax expense (benefit) | 2,138 | 2,938 | 1,489 |
| Provision for income taxes | $ 15,685 | $ 19,121 | $ 13,973 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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