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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Sep. 25, 2021
Sep. 26, 2020
Deferred tax assets:    
Amortization and depreciation $ 5,575 $ 8,317
Accrued liabilities and other reserves 5,895 4,934
Lease liabilities 2,406 2,038
Deferred revenue 5,399 1,638
Tax credit carryforwards 4,262 797
Other 1,639 1,612
Total deferred tax assets 25,176 19,336
Less: Valuation allowance (4,903) (1,041)
Total deferred tax assets, net 20,273 18,295
Deferred tax liabilities:    
Minimum tax on foreign earnings 4,318 7,045
Right-of-use assets 2,167 1,862
Unrealized gains 203 526
Other 512 705
Total deferred tax liabilities 7,200 10,138
Net deferred tax assets $ 13,073 $ 8,157