XML 37 R31.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Shareholders' Equity and Stock-Based Compensation - Additional Information (Detail) (USD $)
3 Months Ended 9 Months Ended
Jun. 25, 2011
Jun. 26, 2010
Jun. 25, 2011
Year
Day
Store
Country
Jun. 26, 2010
Sep. 25, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Preferred stock, shares authorized 5,000,000   5,000,000    
Fair value of vested RSUs as of the vesting date $ 637,000,000 $ 353,000,000 $ 1,400,000,000 $ 990,000,000  
Total intrinsic value of options at the time of exercise 248,000,000 559,000,000 2,100,000,000 1,600,000,000  
Weighted-average fair value of stock purchase rights per share $ 72.63 $ 46.82 $ 67.70 $ 41.98  
Income Tax benefit related to stock-based compensation expense 113,000,000 77,000,000 349,000,000 238,000,000  
Total unrecognized compensation cost on stock options and RSUs $ 2,300,000,000   $ 2,300,000,000    
Total unrecognized compensation cost on stock options and RSUs, Weighted-average recognition period (in years)     2.8    
Shares reserved for future issuance under Employee Benefit Plans (in shares) 53,600,000   53,600,000   62,700,000
Options granted     1,000    
Stock option, granted share (whole number) 0 0 1,370 34,000  
Weighted-average grant date fair value $ 0.00 $ 0.00 $ 181.13 $ 108.58  
Certain Business Combinations
         
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Options granted   31,000   98,000  
Weighted-average grant date fair value   $ 256.63   $ 216.82