XML 47 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 02, 2022
Apr. 02, 2022
Apr. 03, 2021
Oct. 02, 2021
Operating Leases [Abstract]        
Operating lease right-of-use assets $ 536 $ 536   $ 562
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Operating lease right-of-use assets Operating lease right-of-use assets   Operating lease right-of-use assets
Current operating lease liabilities $ 110 $ 110   $ 113
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other Liabilities, Current Other Liabilities, Current   Other Liabilities, Current
Noncurrent operating lease liabilities $ 443 $ 443   $ 466
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Noncurrent operating lease liabilities Noncurrent operating lease liabilities   Noncurrent operating lease liabilities
Finance Leases [Abstract]        
Finance lease right-of-use assets $ 47 $ 47   $ 57
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Property, Plant and Equipment, Net Property, Plant and Equipment, Net   Property, Plant and Equipment, Net
Current finance lease liability $ 13 $ 13   $ 14
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Long-term Debt and Lease Obligation, Current Long-term Debt and Lease Obligation, Current   Long-term Debt and Lease Obligation, Current
Noncurrent finance lease liabilities $ 30 $ 30   $ 38
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Long-term debt, less current portion Long-term debt, less current portion   Long-term debt, less current portion
Lease Cash Flow and Lease Expense [Abstract]        
Operating cash flows from operating leases   $ 62 $ 57  
Operating cash flows from finance leases   1 1  
Financing cash flows from finance leases   9 16  
Amortization of right-of-use assets from finance leases   5 $ 7  
Right-of-use assets obtained in exchange for operating lease liabilities $ 9 $ 21