XML 93 R84.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Details 4) - USD ($)
$ in Millions
Sep. 25, 2015
Sep. 26, 2014
Deferred tax assets:    
Accrued liabilities and reserves $ 262 $ 262
Tax loss and credit carryforwards 4,856 3,356
Inventories 57 52
Pension and postretirement benefits 295 282
Deferred revenue 17 12
Interest 394 358
Unrecognized income tax benefits 378 391
Other 4 27
Total Deferred tax assets, Gross 6,263 4,740
Deferred tax liabilities:    
Intangible assets (809) (835)
Property, plant, and equipment (1) (10)
Other (89) (73)
Total Deferred tax liabilities, Gross (899) (918)
Net deferred tax asset before valuation allowance 5,364 3,822
Valuation allowance (3,237) (1,706)
Net deferred tax asset $ 2,127 $ 2,116