XML 49 R37.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Details) - USD ($)
$ in Millions
3 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Sep. 26, 2020
Operating Leases [Abstract]      
Operating lease right-of-use assets $ 572   $ 562
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:OperatingLeaseRightOfUseAsset   us-gaap:OperatingLeaseRightOfUseAsset
Current operating lease liabilities $ 118   $ 115
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilitiesCurrent   us-gaap:OtherLiabilitiesCurrent
Noncurrent operating lease liabilities $ 471   $ 464
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap:OperatingLeaseLiabilityNoncurrent   us-gaap:OperatingLeaseLiabilityNoncurrent
Finance Leases [Abstract]      
Finance lease right-of-use assets $ 67   $ 78
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:PropertyPlantAndEquipmentNet   us-gaap:PropertyPlantAndEquipmentNet
Current finance lease liabilities $ 14   $ 17
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent   us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent
Noncurrent finance lease liabilities $ 51   $ 59
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap:LongTermDebtAndCapitalLeaseObligations   us-gaap:LongTermDebtAndCapitalLeaseObligations
Cash Paid for Amounts Included in Lease Liabilities [Abstract]      
Operating cash flows from operating leases $ 31 $ 29  
Operating cash flows from finance leases 1 1  
Financing cash flows from finance leases 11 $ 13  
Right-of-use assets obtained in exchange for operating lease liabilities $ 11