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Significant Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Millions
Sep. 24, 2011
Sep. 25, 2010
Deferred tax assets:  
Accrued liabilities and other reserves$ 1,610$ 1,369
Basis of capital assets and investments390179
Share-based compensation355308
Other795707
Total deferred tax assets3,1502,563
Less valuation allowance00
Deferred tax assets, net of valuation allowance3,1502,563
Deferred tax liabilities:  
Unremitted earning of foreign subsidiaries8,8964,979
Other272150
Total deferred tax liabilities9,1685,129
Net deferred tax liabilities$ (6,018)$ (2,566)