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v3.20.2

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. 29, 2018 | $ 107,147 | $ 40,201 | $ 70,400 | $ (3,454)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Common stock issued |  | 391 |  |
Common stock withheld related to net share settlement of equity awards |  | (1,885) | (944) |
Share-based compensation |  | 4,664 |  |
Net income | 41,570 |  | 41,570 |
Dividends and dividend equivalents declared |  |  | (10,605) |
Common stock repurchased |  |  | (49,198) |
Other comprehensive income/(loss) | 2,726 |  |  | 2,726
Ending balances at Jun. 29, 2019 | $ 96,456 | 43,371 | 53,724 | (639)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Dividends and dividend equivalents declared per share or RSU (in dollars per share or RSU) | $ 2.23 |  |  |
Beginning balances at Mar. 30, 2019 | $ 105,860 | 42,801 | 64,558 | (1,499)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Common stock issued |  | 1 |  |
Common stock withheld related to net share settlement of equity awards |  | (958) | (336) |
Share-based compensation |  | 1,527 |  |
Net income | 10,044 |  | 10,044 |
Dividends and dividend equivalents declared |  |  | (3,580) |
Common stock repurchased |  |  | (16,962) |
Other comprehensive income/(loss) | 860 |  |  | 860
Ending balances at Jun. 29, 2019 | $ 96,456 | 43,371 | 53,724 | (639)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Dividends and dividend equivalents declared per share or RSU (in dollars per share or RSU) | $ 0.77 |  |  |
Beginning balances at Sep. 28, 2019 | $ 90,488 | 45,174 | 45,898 | (584)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Common stock issued |  | 430 |  |
Common stock withheld related to net share settlement of equity awards |  | (2,123) | (1,320) |
Share-based compensation |  | 5,215 |  |
Net income | 44,738 |  | 44,738 |
Dividends and dividend equivalents declared |  |  | (10,528) |
Common stock repurchased | (54,500) |  | (54,516) |
Other comprehensive income/(loss) | (102) |  |  | (102)
Ending balances at Jun. 27, 2020 | $ 72,282 | 48,696 | 24,136 | (550)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Dividends and dividend equivalents declared per share or RSU (in dollars per share or RSU) | $ 2.36 |  |  |
Beginning balances at Mar. 28, 2020 | $ 78,425 | 48,032 | 33,182 | (2,789)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Common stock issued |  | 0 |  |
Common stock withheld related to net share settlement of equity awards |  | (1,071) | (688) |
Share-based compensation |  | 1,735 |  |
Net income | 11,253 |  | 11,253 |
Dividends and dividend equivalents declared |  |  | (3,611) |
Common stock repurchased |  |  | (16,000) |
Other comprehensive income/(loss) | 2,239 |  |  | 2,239
Ending balances at Jun. 27, 2020 | $ 72,282 | $ 48,696 | $ 24,136 | $ (550)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Dividends and dividend equivalents declared per share or RSU (in dollars per share or RSU) | $ 0.82 |  |  |

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