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Benefit Plans (Tables) | 3 Months Ended
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Dec. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Restricted Stock Activity | A summary of the Company’s RSU activity and related information for the three months ended December 31, 2016 is as follows:
| Number of RSUs (in thousands) |  | Weighted-Average Grant Date Fair Value Per Share |  | Aggregate Fair Value (in millions)
Balance at September 24, 2016 | 99,089 |  |  | $ | 97.54 |  |  |
RSUs granted | 42,882 |  |  | $ | 117.95 |  |  |
RSUs vested | (18,535 | ) |  | $ | 92.65 |  |  |
RSUs cancelled | (1,577 | ) |  | $ | 105.01 |  |  |
Balance at December 31, 2016 | 121,859 |  |  | $ | 105.37 |  |  | $ | 14,114 |
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 months ended December 31, 2016 and December 26, 2015 (in millions):
| Three Months Ended
| December 31, 2016 |  | December 26, 2015
Cost of sales | $ | 229 |  |  | $ | 204 |
Research and development | 589 |  |  | 466 |
Selling, general and administrative | 438 |  |  | 408 |
Total share-based compensation expense | $ | 1,256 |  |  | $ | 1,078 |

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- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 + Details
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- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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