XML 17 R67.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes, Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 30, 2017
Income Taxes [Abstract]      
U.S. Federal income tax expense at the statutory rate $ 103 $ 117 $ 157
Adjustments to Reconcile to the Income Tax Provision [Abstract]      
U.S. state income tax expense 9 12 6
Changes in state valuation allowance 0 0 (9)
Research and development credits (8) (7) (7)
Share-based compensation (12) (8) (33)
U.S. tax reform 0 (124) 0
Permanent differences 0 0 2
Changes in foreign valuation allowance 13 (10) 3
Foreign income taxed in the U.S. 3 0 0
Manufacturing tax benefits 0 (6) (6)
Permanent foreign currency differences 0 0 (1)
Rate differences between U.S. and foreign 7 3 (11)
Sale of subsidiary (38) 0 0
Other 9 4 8
Expense for income taxes $ 86 $ (19) $ 109