XML 68 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Benefit Plans (Tables)
9 Months Ended
Jun. 27, 2015
Restricted Stock Activity

A summary of the Company’s RSU activity and related information for the nine months ended June 27, 2015 is as follows:

 

     Number of
RSUs
(in thousands)
     Weighted-Average
Grant Date Fair
Value
     Aggregate
Intrinsic Value
(in millions)
 

Balance at September 27, 2014

     103,822       $ 70.98      

RSUs granted

     41,679       $ 104.26      

RSUs vested

     (37,495    $ 71.13      

RSUs cancelled

     (4,461    $ 77.71      
  

 

 

       

Balance at June 27, 2015

     103,545       $ 84.03       $ 13,124   
  

 

 

       

Summary of Share-Based Compensation Expense

The following table shows a summary of the share-based compensation expense included in the Condensed Consolidated Statements of Operations for the three- and nine-month periods ended June 27, 2015 and June 28, 2014 (in millions):

 

     Three Months Ended      Nine Months Ended  
     June 27,
2015
     June 28,
2014
     June 27,
2015
     June 28,
2014
 

Cost of sales

   $ 148       $ 115       $ 430       $ 334   

Research and development

     388         313         1,146         902   

Selling, general and administrative

     320         296         1,095         865   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total share-based compensation expense

   $ 856       $ 724       $ 2,671       $ 2,101