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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Sep. 25, 2015
Accumulated Other Comprehensive Income (Loss).  
Accumulated Other Comprehensive Income (Loss)

 

20. Accumulated Other Comprehensive Income (Loss)

        The changes in each component of accumulated other comprehensive income (loss) were as follows:

                                                                                                                                                                                    

 

 

Currency
Translation(1)

 

Unrecognized
Pension and
Postretirement
Benefit Costs

 

Gains (Losses)
on Cash
Flow
Hedges

 

Accumulated
Other
Comprehensive
Income (Loss)

 

 

 

(in millions)

 

Balance at September 28, 2012

 

$

959

 

$

(700

)

$

(30

)

$

229

 

Net other comprehensive income (loss)

 

 

(28

)

 

204

 

 

(36

)

 

140

 

Income tax (expense) benefit

 

 

 

 

(73

)

 

7

 

 

(66

)

​  

​  

​  

​  

​  

​  

​  

​  

Net other comprehensive income (loss), net of tax

 

 

(28

)

 

131

 

 

(29

)

 

74

 

​  

​  

​  

​  

​  

​  

​  

​  

Balance at September 27, 2013

 

 

931

 

 

(569

)

 

(59

)

 

303

 

Other comprehensive loss before reclassifications

 

 

(216

)

 

(211

)

 

(35

)

 

(462

)

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

5

 

 

44

 

 

49

 

 

98

 

Income tax benefit

 

 

 

 

44

 

 

 

 

44

 

​  

​  

​  

​  

​  

​  

​  

​  

Net other comprehensive income (loss), net of tax

 

 

(211

)

 

(123

)

 

14

 

 

(320

)

​  

​  

​  

​  

​  

​  

​  

​  

Balance at September 26, 2014

 

 

720

 

 

(692

)

 

(45

)

 

(17

)

Other comprehensive loss before reclassifications

 

 

(536

)

 

(147

)

 

(44

)

 

(727

)

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

224

(2)

 

75

 

 

45

 

 

344

 

Income tax benefit

 

 

 

 

26

 

 

1

 

 

27

 

​  

​  

​  

​  

​  

​  

​  

​  

Net other comprehensive income (loss), net of tax

 

 

(312

)

 

(46

)

 

2

 

 

(356

)

​  

​  

​  

​  

​  

​  

​  

​  

Balance at September 25, 2015

 

$

408

 

$

(738

)

$

(43

)

$

(373

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  


 

 

(1)          

Includes hedges of net investment foreign exchange gains or losses which offset foreign exchange gains or losses attributable to the translation of the net investments.

(2)          

Represents net currency translation reclassified as a result of the sale of BNS. This net loss is included in income from discontinued operations on the Consolidated Statement of Operations. See Note 4 for additional information regarding the divestiture of BNS.