XML 15 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 3 Months Ended 6 Months Ended
Sep. 28, 2012
Sep. 30, 2011
Sep. 28, 2012
Sep. 30, 2011
Sep. 28, 2012
Valuation Allowance On State Credits [Member]
Dec. 30, 2011
Veritas 02-05 Exam Cycle [Member]
Jan. 15, 2010
Veritas 02-05 Exam Cycle [Member]
Sep. 28, 2012
Lapse Of Statues Of Limitations [Member]
Sep. 30, 2011
Lapse Of Statues Of Limitations [Member]
Sep. 28, 2012
Lapse Of Statues Of Limitations [Member]
Sep. 30, 2011
Lapse Of Statues Of Limitations [Member]
Sep. 28, 2012
Forecasted Rate [Member]
Sep. 30, 2011
Forecasted Rate [Member]
Sep. 28, 2012
Minimum [Member]
Possible Gross Unrecognized Tax Benefits Within Next Twelve Months [Member]
Sep. 28, 2012
Maximum [Member]
Possible Gross Unrecognized Tax Benefits Within Next Twelve Months [Member]
Income Taxes [Line Items]                              
Effective tax rate 29.00% 27.00% 28.00% 26.00%               29.00% 29.00%    
Income Tax Expense (Benefit) $ 80 $ 67 $ 145 $ 134 $ 9 $ (52)   $ (3) $ (5) $ (6) $ (12)        
Prior year adjustment     3                        
Decrease of unrecognized tax benefits as a result of tax court decision 5   5                        
Original IRS Assessment             80                
Significant change in unrecognized tax benefits is reasonably possible amount of unrecorded benefit 15   15                     160 310
Amount on deposit with the IRS pertaining to US Tax matters in the Veritas 2002-2005 and the Symantec 2005-2008 audit cycles $ 184   $ 184