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Derivative Instruments Measured at Gross Fair Value as Reflected in Condensed Consolidated Balance Sheets (Detail) (Level 2, USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Sep. 24, 2011
Other Current Assets
   
Derivative assets    
Fair Value of Derivatives Designated as Hedge Instruments - Foreign exchange contracts $ 358 [1] $ 460 [1]
Fair Value of Derivatives Not Designated as Hedge Instruments - Foreign exchange contracts 85 [1] 56 [1]
Total Fair Value of Assets - Foreign exchange contracts 443 [1] 516 [1]
Accrued expenses
   
Derivative liabilities    
Fair Value of Derivatives Designated as Hedge Instruments - Foreign exchange contracts 42 [2] 72 [2]
Fair Value of Derivatives Not Designated as Hedge Instruments - Foreign exchange contracts 45 [2] 37 [2]
Total Fair Value of Liabilities - Foreign exchange contracts $ 87 [2] $ 109 [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 Condensed 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 Condensed Consolidated Balance Sheets.