XML 31 R19.htm IDEA: XBRL DOCUMENT v3.3.1.900

Summary of Significant Accounting Policies (Tables)

3 Months Ended

Dec. 26, 2015

Computation of Basic and Diluted Earnings Per Share

The following table shows the computation of basic and diluted earnings per share for the three months ended December 26, 2015 and December 27, 2014 (net income in millions and shares in thousands):

		Three Months Ended
		December 26, 2015				December 27, 2014
Numerator:
Net income		$	18,361			$	18,024
Denominator:
Weighted-average shares outstanding			5,558,930				5,843,082
Effect of dilutive securities			35,197				38,721
Weighted-average diluted shares			5,594,127				5,881,803
Basic earnings per share		$	3.30			$	3.08
Diluted earnings per share		$	3.28			$	3.06

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration