XML 84 R71.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Tax Effects Of Major Items Recorded As Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Millions
Oct. 03, 2020
Sep. 28, 2019
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Property, plant and equipment $ 0 $ 0
Deferred Tax Liabilities, Property, plant and equipment 923 891
Deferred Tax Assets, Intangible assets 0 0
Deferred Tax Liabilities, Intangible assets 1,591 1,624
Deferred Tax Asset, ROU Asset 0 0
Deferred Tax Liabilities, Leasing Arrangements 154 0
Deferred Tax Assets, Accrued expenses 341 297
Deferred Tax Liabilities, Accrued expenses 0 0
Deferred Tax Asset, Lease Liabilities 129 0
Deferred Tax Liability, Lease Liabilities 0 0
Deferred Tax Assets, Net operating loss and other carryforwards 137 99
Deferred Tax Assets, Other 149 131
Deferred Tax Liabilities, Other 265 231
Deferred Tax Assets, Gross 756 527
Deferred Tax Liabilities, Gross 2,933 2,746
Valuation allowance (127) (86)
Net deferred tax liability $ 2,304 $ 2,305