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Derivative Instruments Measured at Gross Fair Value as Reflected in the Consolidated Balance Sheets (Detail) (Level 2, USD $)
In Millions
Sep. 24, 2011
Sep. 25, 2010
Other Current Assets
  
Derivative assets  
Fair Value of Derivatives Designated as Hedge Instruments - Foreign exchange contracts$ 460[1]$ 62[1]
Fair Value of Derivatives Not Designated as Hedge Instruments - Foreign exchange contracts56[1]45[1]
Total Fair Value of Assets - Foreign exchange contracts516[1]107[1]
Accrued expenses
  
Derivative liabilities  
Fair Value of Derivatives Designated as Hedge Instruments - Foreign exchange contracts72[2]488[2]
Fair Value of Derivatives Not Designated as Hedge Instruments - Foreign exchange contracts37[2]118[2]
Total Fair Value of Liabilities - Foreign exchange contracts$ 109[2]$ 606[2]
[1]The fair value of derivative assets is measured using Level 2 fair value inputs and is recorded as other current assets in the Consolidated Balance Sheets.
[2]The fair value of derivative liabilities is measured using Level 2 fair value inputs and is recorded as accrued expenses in the Consolidated Balance Sheets.