XML 81 R63.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule II - Valuation and Qualifying Accounts (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] - USD ($)
$ in Millions
12 Months Ended
Sep. 29, 2024
Sep. 24, 2023
Sep. 25, 2022
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation Allowances and Reserves, Beginning Balance $ 1,803 $ 2,223 $ 1,926
Valuation Allowances and Reserves, Charged (Credited) to Costs and Expenses 258 (420) 278
Valuation Allowances and Reserves, Additions, Charge to Other Account 0 0 19
Valuation Allowances and Reserves, Ending Balance $ 2,061 $ 1,803 $ 2,223