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Schedule II - Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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Sep. 29, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Summary of Valuation Allowance | The table below details the activity of the valuation allowance on deferred tax assets for fiscal 2024, 2023 and 2022 (in millions):
| Balance at Beginning of Period |  | Charged (Credited) to Costs and Expenses |  |  |  | Other |  | Balance at End of Period
Year ended September 29, 2024 | $ | 1,803 |  |  | $ | 258 |  |  |  |  | $ | — |  |  | $ | 2,061 |
Year ended September 24, 2023 | 2,223 |  |  | (420) |  |  |  |  | — |  |  | 1,803 |
Year ended September 25, 2022 | 1,926 |  |  | 278 |  |  |  |  | 19 |  |  | 2,223 |

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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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