XML 30 R38.htm IDEA: XBRL DOCUMENT v2.3.0.15
Provision for Income Taxes (Detail) (USD $)
In Millions
12 Months Ended
Sep. 24, 2011
Sep. 25, 2010
Sep. 26, 2009
Federal:   
Current$ 3,884$ 2,150$ 1,922
Deferred2,9981,6761,077
Federal Income Tax Expense (Benefit), Continuing Operations, Total6,8823,8262,999
State:   
Current762655524
Deferred37(115)(2)
State and Local Income Tax Expense (Benefit), Continuing Operations, Total799540522
Foreign:   
Current769282345
Deferred(167)(121)(35)
Foreign Income Tax Expense (Benefit), Continuing Operations, Total602161310
Provision for income taxes$ 8,283$ 4,527$ 3,831