XML 101 R86.htm IDEA: XBRL DOCUMENT v3.23.3
Income Tax Expense / (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Oct. 02, 2021
Current      
Federal $ 1,475 $ 436 $ 594
State 402 282 129
Foreign [1] 867 846 554
Current Income Tax Expense (Benefit), Total 2,744 1,564 1,277
Deferred      
Federal (1,180) 407 (526)
State 4 26 (220)
Foreign (189) (265) (506)
Deferred Income Tax Expense (Benefit), Total (1,365) 168 (1,252)
Income tax expense from continuing operations 1,379 1,732 25
Income Tax Expense (Benefit), Discontinued Operation 0 (14) (9)
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations $ 1,379 $ 1,718 $ 16
[1] Includes foreign withholding taxes.