Income Taxes - Significant Components of the Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions |
Sep. 24, 2016 |
Sep. 26, 2015 |
|---|---|---|
| Deferred tax assets: | ||
| Accrued liabilities and other reserves | $ 4,135 | $ 4,205 |
| Basis of capital assets | 2,107 | 2,238 |
| Deferred revenue | 1,717 | 1,941 |
| Deferred cost sharing | 667 | 667 |
| Share-based compensation | 601 | 575 |
| Unrealized losses | 0 | 564 |
| Other | 788 | 721 |
| Total deferred tax assets, net of valuation allowance of $0 | 10,015 | 10,911 |
| Deferred tax liabilities: | ||
| Unremitted earnings of foreign subsidiaries | 31,436 | 26,868 |
| Other | 485 | 303 |
| Total deferred tax liabilities | 31,921 | 27,171 |
| Net deferred tax liabilities | (21,906) | (16,260) |
| Deferred tax assets, valuation allowance | $ 0 | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred cost sharing. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses. 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, after deferred tax asset, of deferred tax liability attributable to taxable differences, netted by jurisdiction. 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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- References No definition available.
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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 property, plant, and equipment. No definition available.
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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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- References No definition available.
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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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- 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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