XML 67 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information and Geographic Data - Reconciliation of Segment Operating Income to Condensed Consolidated Statements of Operations (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 01, 2017
Mar. 26, 2016
Apr. 01, 2017
Mar. 26, 2016
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income $ 14,097 $ 13,987 $ 37,456 $ 38,158
Research and development expense (2,776) (2,511) (5,647) (4,915)
Operating segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income 18,089 17,561 45,397 45,206
Segment reconciling items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Research and development expense (2,776) (2,511) (5,647) (4,915)
Corporate non-segment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Other corporate expenses, net $ (1,216) $ (1,063) $ (2,294) $ (2,133)