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Significant Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Sep. 29, 2012
Sep. 24, 2011
Deferred tax assets:    
Accrued liabilities and other reserves $ 2,101 $ 1,610
Basis of capital assets and investments 447 390
Share-based compensation 395 355
Other 1,094 795
Total deferred tax assets 4,037 3,150
Less valuation allowance 0 0
Deferred tax assets, net of valuation allowance 4,037 3,150
Deferred tax liabilities:    
Unremitted earnings of foreign subsidiaries 14,712 8,896
Other 193 272
Total deferred tax liabilities 14,905 9,168
Net deferred tax liabilities $ (10,868) $ (6,018)