XML 68 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Sep. 24, 2016
Deferred tax assets:    
Accrued liabilities and other reserves $ 4,019 $ 4,135
Basis of capital assets 1,230 2,107
Deferred revenue 1,521 1,717
Deferred cost sharing 667 667
Share-based compensation 703 601
Other 834 788
Total deferred tax assets, net of valuation allowance of $0 8,974 10,015
Deferred tax liabilities:    
Unremitted earnings of foreign subsidiaries 36,355 31,436
Other 207 485
Total deferred tax liabilities 36,562 31,921
Net deferred tax liabilities (27,588) (21,906)
Deferred tax assets, valuation allowance $ 0 $ 0