XML 30 R18.htm IDEA: XBRL DOCUMENT
v3.22.4

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2022
Accounting Policies [Abstract] |
Computation of Basic and Diluted Earnings Per Share | The following table shows the computation of basic and diluted earnings per share for the three months ended December 31, 2022 and December 25, 2021 (net income in millions and shares in thousands):
| Three Months Ended |  |
| December 31, 2022 |  | December 25, 2021 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income | $ | 29,998 |  |  | $ | 34,630 |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Weighted-average basic shares outstanding | 15,892,723 |  |  | 16,391,724 |  |  |  |  |
Effect of dilutive securities | 62,995 |  |  | 127,567 |  |  |  |  |
Weighted-average diluted shares | 15,955,718 |  |  | 16,519,291 |  |  |  |  |
Basic earnings per share | $ | 1.89 |  |  | $ | 2.11 |  |  |  |  |
Diluted earnings per share | $ | 1.88 |  |  | $ | 2.10 |  |  |  |  |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration