XML 44 R28.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Benefit Plans (Tables) | 12 Months Ended
--- | ---
Sep. 29, 2018
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 2018, 2017 and 2016, is as follows:
| Number of RSUs (in thousands) |  | Weighted-Average Grant Date Fair Value Per RSU |  | Aggregate Fair Value (in millions)
Balance as of September 26, 2015 | 101,467 |  |  | $ | 85.77 |  |  |
RSUs granted | 49,468 |  |  | $ | 109.28 |  |  |
RSUs vested | (46,313 | ) |  | $ | 84.44 |  |  |
RSUs canceled | (5,533 | ) |  | $ | 96.48 |  |  |
Balance as of September 24, 2016 | 99,089 |  |  | $ | 97.54 |  |  |
RSUs granted | 50,112 |  |  | $ | 121.65 |  |  |
RSUs vested | (45,735 | ) |  | $ | 95.48 |  |  |
RSUs canceled | (5,895 | ) |  | $ | 106.87 |  |  |
Balance as of September 30, 2017 | 97,571 |  |  | $ | 110.33 |  |  |
RSUs granted | 45,351 |  |  | $ | 162.86 |  |  |
RSUs vested | (44,718 | ) |  | $ | 111.24 |  |  |
RSUs canceled | (6,049 | ) |  | $ | 127.82 |  |  |
Balance as of September 29, 2018 | 92,155 |  |  | $ | 134.60 |  |  | $ | 20,803 |
Summary of Share-Based Compensation Expense | The following table shows a summary of the share-based compensation expense included in the Consolidated Statements of Operations for 2018, 2017 and 2016 (in millions):
| 2018 |  | 2017 |  | 2016
Cost of sales | $ | 1,010 |  |  | $ | 877 |  |  | $ | 769 |
Research and development | 2,668 |  |  | 2,299 |  |  | 1,889 |
Selling, general and administrative | 1,662 |  |  | 1,664 |  |  | 1,552 |
Total share-based compensation expense | $ | 5,340 |  |  | $ | 4,840 |  |  | $ | 4,210 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration