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Income Taxes (Tables)
12 Months Ended
Sep. 26, 2015
Income Taxes [Abstract]  
Schedule Of Income Tax Expense (Benefit)
2015
2014
2013
Current:
United States
Federal
$
 —
$ —
State
3
52
Non-U.S.
7
34
Current income tax provision
10
86
Deferred:
United States
Federal
31
326
State
(4)
(5)(3)
Non-U.S.
(1)
(2)(1)
Deferred income tax expense (benefit)
26
(4)22
Expense for income taxes
$
36
$4$28
Schedule Of Effective Income Tax Rate Reconciliation
2015
2014
2013
U.S. Federal income tax expense at the statutory rate
$
43
$23$29
Adjustments to reconcile to the income tax provision:
U.S. State income tax expense
7
5(1)
Changes in state valuation allowance
(7)
Research and development credits
(5)
(20)
Permanent differences
(2)
Changes in foreign valuation allowance
11
Rate differences between U.S. and foreign
(2)
(1)(2)
APB 23
(1)
Other
(1)1
Expense for income taxes
$
36
$4$28
 
Components Of Net Deferred Income Tax Liability
2015
2014
Deferred tax assets:
Allowance for doubtful accounts
$
3
$3
Deferred gain on sale-leaseback
12
13
Accrued liabilities and reserves
84
58
Inventories
9
10
Net operating loss carryforward
130
248
Alternative minimum tax (AMT) credit carryforward
9
9
Research and development credit carryforward
22
22
Federal and state tax credits
7
13
Other
3
9
Total deferred tax assets
279
385
Valuation allowance
(29)
(56)
Total deferred tax assets, net of valuation allowance
250
329
Deferred tax liabilities:
Property, plant and equipment
137
157
Intangible assets
256
279
Debt extinguishment
79
107
Other
3
6
Total deferred tax liabilities
475
549
Net deferred tax liability
$
(225)
$(220)
Activity Related To Gross Unrecognized Tax Benefits
2015
2014
Beginning unrecognized tax benefits
$
14
$14
Gross increases – tax positions in prior periods
2
Gross increases – current period tax positions
1
1
Settlements
(1)
(2)
Lapse of statute of limitations
(1)
(1)
Ending unrecognized tax benefits
$
13
$14