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Reconciliation of Segment Operating Income and Assets to the Consolidated Financial Statements (Detail) (USD $)
In Millions
12 Months Ended
Sep. 24, 2011
Sep. 25, 2010
Sep. 26, 2009
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]   
Other corporate expenses, net$ (5,520)[1]$ (3,707)[1]$ (2,242)[1]
Share-based compensation expense(1,168)(879)(710)
Operating income33,79018,38511,740
Total assets116,37175,18347,501
Depreciation, amortization and accretion1,8141,027734
Operating Segments
   
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]   
Operating income40,47822,97114,692
Total assets12,4499,1775,604
Depreciation, amortization and accretion253190170
Corporate
   
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]   
Total assets103,92266,00641,897
Depreciation, amortization and accretion$ 1,561$ 837$ 564
[1]Other corporate expenses include research and development, corporate marketing expenses, manufacturing costs and variances not included in standard costs, and other separately managed general and administrative expenses, including certain corporate expenses associated with support of the Retail segment.