XML 76 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Details) (USD $)
9 Months Ended 3 Months Ended
Jun. 28, 2013
Jun. 20, 2013
Sep. 28, 2012
Jun. 28, 2013
Environmental Matters
Jun. 28, 2013
Tax Sharing Agreement
Jun. 28, 2013
Com-Net
Loss Contingencies            
Liabilities sharing percent, entity         31.00%  
Liabilities sharing percent, Tyco International         27.00%  
Liabilities sharing percent, Covidien         42.00%  
Income tax benefit associated with completion of fieldwork and settlement of certain U.S. tax matters $ 331,000,000          
Other nonoperating expense, settlement of certain U.S. tax matters 231,000,000          
Disallowance related to interest deductions on Tyco International's U.S. income tax returns for intercompany loans originating during the period 1997 through 2000   2,700,000,000        
Additional disallowance related to interest deductions on Tyco International's U.S. income tax returns for intercompany loans subsequent to fiscal 2000   6,600,000,000        
Increase in taxable income in connection with the audit of Tyco International's fiscal years 1997 through 2000 relating to the disallowed interest deduction on certain intercompany loans   2,900,000,000        
Additional tax in connection with the audit of Tyco International's fiscal years 1997 through 2000 relating to the disallowed interest deduction on certain intercompany loans   778,000,000        
Additional penalties in connection with the audit of Tyco International's fiscal years 1997 through 2000 relating to the disallowed interest deduction on certain intercompany loans   154,000,000        
Additional withholding taxes in connection with the audit of Tyco International's fiscal years 1997 through 2000 relating to the disallowed interest deduction on certain intercompany loans   105,000,000        
Additional tax deficiency relating to the Final Partnership Administrative Adjustments 30,000,000          
Payments for tax deficiencies related to undisputed tax adjustments for years 1997 through 2000 67,000,000          
Amount reimbursed pursuant to indemnifications for pre-separation tax matters 39,000,000          
Net cash payments expected to be made in the next 12 months as a result of the settlement of certain tax matters 187,000,000          
Liabilities related to the audits of Tyco International and our income tax returns 12,000,000   71,000,000      
Loss contingency, range of possible loss, minimum       12,000,000    
Loss contingency, range of possible loss, maximum       24,000,000   80,000,000
Loss contingency, estimate of probable loss       13,000,000    
Loss contingency, accrual carrying value, current       3,000,000    
Loss contingency, accrual carrying value, noncurrent       10,000,000    
Payment to IRS until the matter is fully and finally resolved $ 0