XML 76 R65.htm IDEA: XBRL DOCUMENT v3.5.0.2
Derivative Instruments and Fair Value Measurements - Other Fair Value Measurements (Details) - Long-Lived Assets - Fair Value, Measurements, Nonrecurring [Member] - USD ($)
$ in Millions
Oct. 01, 2016
Oct. 03, 2015
North America Other | Manufacturing Facility | Carrying Value    
Derivatives, Fair Value [Line Items]    
Assets, Fair Value Disclosure   $ 31
North America Other | Manufacturing Facility | Fair Value    
Derivatives, Fair Value [Line Items]    
Assets, Fair Value Disclosure   13
U.S. Snacks | Manufacturing Facility | Carrying Value    
Derivatives, Fair Value [Line Items]    
Assets, Fair Value Disclosure $ 26  
U.S. Snacks | Manufacturing Facility | Fair Value    
Derivatives, Fair Value [Line Items]    
Assets, Fair Value Disclosure $ 10  
Venezuelan Subsidiary [Member] | Carrying Value    
Derivatives, Fair Value [Line Items]    
Assets, Fair Value Disclosure   51
Venezuelan Subsidiary [Member] | Fair Value    
Derivatives, Fair Value [Line Items]    
Assets, Fair Value Disclosure   $ 2