XML 91 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Sep. 30, 2017
Oct. 01, 2016
Deferred tax assets    
Accrued liabilities $ (2,422) $ (2,736)
Noncontrolling interest net operating losses (1,705) (1,567)
Other (386) (566)
Total deferred tax assets (4,513) (4,869)
Deferred tax liabilities    
Depreciable, amortizable and other property 5,692 5,682
Deferred Tax Liabilities, Investment in Subsidiaries 518 348
Licensing revenues 476 480
Other 422 295
Deferred Tax Liabilities, Gross 7,108 6,805
Deferred Tax Liabilities before valuation allowance 2,595 1,936
Valuation allowance 1,716 1,602
Total deferred tax liabilities $ 4,311 $ 3,538