XML 42 R30.htm IDEA: XBRL DOCUMENT v3.21.1
Other Current Liabilities (Tables)
6 Months Ended
Apr. 03, 2021
Other Liabilities, Current [Abstract]  
Schedule Of Other Current Liabilities
Other current liabilities are as follows (in millions):
April 3, 2021October 3, 2020
Accrued salaries, wages and benefits$746 $823 
Taxes payable244 152 
Accrued current legal contingencies (a)342 18 
Other800 817 
Total other current liabilities$2,132 $1,810 
(a) As of April 3, 2021, $80 million of funds held in an escrow account for litigation settlements was included as restricted cash within Other current assets in the Consolidated Condensed Balance Sheets. As of October 3, 2020, no restricted cash was included within Other current assets in the Consolidated Condensed Balance Sheets.