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v3.19.1

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) $ in Millions | Total | Common stock and additional paid-in capital | Retained earnings | Accumulated other comprehensive income/(loss)
--- | --- | --- | --- | ---
Beginning balances at Sep. 30, 2017 | $ 134,047 | $ 35,867 | $ 98,330 | $ (150)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Common stock issued |  | 327 |  |
Common stock withheld related to net share settlement of equity awards |  | (845) | (449) |
Share-based compensation |  | 2,695 |  |
Net income | 33,887 |  | 33,887 |
Dividends and dividend equivalents declared |  |  | (6,539) |
Common stock repurchased |  |  | (33,609) |
Other comprehensive income/(loss) | (2,636) |  |  | (2,636)
Ending balances at Mar. 31, 2018 | $ 126,878 | 38,044 | 91,898 | (3,064)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Dividends and dividend equivalents declared per share or RSU (in dollars per share or RSU) | $ 1.26 |  |  |
Beginning balances at Dec. 30, 2017 | $ 140,199 | 36,447 | 104,593 | (841)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Common stock issued |  | 327 |  |
Common stock withheld related to net share settlement of equity awards |  | (107) | (56) |
Share-based compensation |  | 1,377 |  |
Net income | 13,822 |  | 13,822 |
Dividends and dividend equivalents declared |  |  | (3,239) |
Common stock repurchased |  |  | (23,500) |
Other comprehensive income/(loss) | (1,945) |  |  | (1,945)
Ending balances at Mar. 31, 2018 | $ 126,878 | 38,044 | 91,898 | (3,064)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Dividends and dividend equivalents declared per share or RSU (in dollars per share or RSU) | $ 0.63 |  |  |
Beginning balances at Sep. 29, 2018 | $ 107,147 | 40,201 | 70,400 | (3,454)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Common stock issued |  | 390 |  |
Common stock withheld related to net share settlement of equity awards |  | (927) | (608) |
Share-based compensation |  | 3,137 |  |
Net income | 31,526 |  | 31,526 |
Dividends and dividend equivalents declared |  |  | (7,025) |
Common stock repurchased | (32,200) |  | (32,236) |
Other comprehensive income/(loss) | 1,866 |  |  | 1,866
Ending balances at Mar. 30, 2019 | $ 105,860 | 42,801 | 64,558 | (1,499)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Dividends and dividend equivalents declared per share or RSU (in dollars per share or RSU) | $ 1.46 |  |  |
Beginning balances at Dec. 29, 2018 | $ 117,892 | 40,970 | 80,510 | (3,588)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Common stock issued |  | 390 |  |
Common stock withheld related to net share settlement of equity awards |  | (105) | (14) |
Share-based compensation |  | 1,546 |  |
Net income | 11,561 |  | 11,561 |
Dividends and dividend equivalents declared |  |  | (3,499) |
Common stock repurchased |  |  | (24,000) |
Other comprehensive income/(loss) | 2,089 |  |  | 2,089
Ending balances at Mar. 30, 2019 | $ 105,860 | $ 42,801 | $ 64,558 | $ (1,499)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Dividends and dividend equivalents declared per share or RSU (in dollars per share or RSU) | $ 0.73 |  |  |

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