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Benefit Plans (Tables) | 9 Months Ended
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Jul. 01, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Restricted Stock Unit Activity | A summary of the Company’s RSU activity and related information for the nine months ended July 1, 2017 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 | 48,000 |  |  | $ | 120.09 |  |  |
RSUs vested | (41,712 | ) |  | $ | 95.78 |  |  |
RSUs canceled | (4,779 | ) |  | $ | 106.75 |  |  |
Balance at July 1, 2017 | 100,598 |  |  | $ | 108.59 |  |  | $ | 14,488 |
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 July 1, 2017 and June 25, 2016 (in millions):
| Three Months Ended |  | Nine Months Ended
| July 1, 2017 |  | June 25, 2016 |  | July 1, 2017 |  | June 25, 2016
Cost of sales | $ | 216 |  |  | $ | 188 |  |  | $ | 662 |  |  | $ | 583 |
Research and development | 566 |  |  | 479 |  |  | 1,730 |  |  | 1,413 |
Selling, general and administrative | 411 |  |  | 387 |  |  | 1,274 |  |  | 1,184 |
Total share-based compensation expense | $ | 1,193 |  |  | $ | 1,054 |  |  | $ | 3,666 |  |  | $ | 3,180 |

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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=96867065&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=96867065&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=96867065&loc=d3e5070-113901 + Details
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