XML 62 R46.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 01, 2011
Jul. 02, 2010
Dec. 31, 2010
Dec. 02, 2009
Income Taxes        
Effective tax rates 25.00% (2.00%)    
Additional tax benefit from Veritas v. Commissioner Tax Court decision   $ 39.0 $ 39.0  
Tax benefit from current quarter discrete events primarily related to tax settlements and lapses of statutes of limitations   11.0    
Forecasted tax rate 28.00% 28.00%    
Original IRS Assessment       80
Income tax expense (benefit) $ 7