XML 86 R67.htm IDEA: XBRL DOCUMENT v3.26.3
Schedule II - Valuation and Qualifying Accounts (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] - USD ($)
$ in Millions
12 Months Ended
Sep. 27, 2026
Sep. 28, 2025
Sep. 29, 2024
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation Allowances and Reserves, Beginning Balance $ 8,016 $ 2,061 $ 1,803
Valuation Allowances and Reserves, Charged (Credited) to Costs and Expenses (5,586) 5,915 258
Valuation Allowances and Reserves, Additions, Charge to Other Account 18 40 0
Valuation Allowances and Reserves, Ending Balance $ 2,448 $ 8,016 $ 2,061