XML 59 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 24, 2016
Federal:      
Current $ 41,425 $ 7,842 $ 7,652
Deferred (33,819) 5,980 5,043
Federal income tax expense/(benefit) 7,606 13,822 12,695
State:      
Current 551 259 990
Deferred 48 2 (138)
State income tax expense/(benefit) 599 261 852
Foreign:      
Current 3,986 1,671 2,105
Deferred 1,181 (16) 33
Foreign income tax expense/(benefit) 5,167 1,655 2,138
Provision for income taxes $ 13,372 $ 15,738 $ 15,685