XML 36 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Segment Operating Income to Income before Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment operating income $ 3,351 $ 3,236 $ 8,240 $ 7,625
Corporate and unallocated shared expenses (115) (107) (367) (334)
Restructuring and impairment charges (60) (7) (121) (51)
Other income/(expense), net 0 0 (92) 184
Net interest expense (83) (93) (209) (278)
Hulu Equity Redemption charge 0 0 (55) 0
Income before income taxes $ 3,093 $ 3,029 $ 7,396 $ 7,146