XML 58 R35.htm IDEA: XBRL DOCUMENT
v3.24.3

Share-Based Compensation (Tables) | 12 Months Ended
--- | ---
Sep. 28, 2024
Share-Based Payment Arrangement [Abstract] |
Restricted Stock Unit Activity | A summary of the Company’s RSU activity and related information for 2024, 2023 and 2022, 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 25, 2021 | 240,427 |  |  | $ | 75.16 |  |  |
RSUs granted | 91,674 |  |  | $ | 150.70 |  |  |
RSUs vested | (115,861) |  |  | $ | 72.12 |  |  |
RSUs canceled | (14,739) |  |  | $ | 99.77 |  |  |
Balance as of September 24, 2022 | 201,501 |  |  | $ | 109.48 |  |  |
RSUs granted | 88,768 |  |  | $ | 150.87 |  |  |
RSUs vested | (101,878) |  |  | $ | 97.31 |  |  |
RSUs canceled | (8,144) |  |  | $ | 127.98 |  |  |
Balance as of September 30, 2023 | 180,247 |  |  | $ | 135.91 |  |  |
RSUs granted | 80,456 |  |  | $ | 173.78 |  |  |
RSUs vested | (87,633) |  |  | $ | 127.59 |  |  |
RSUs canceled | (9,744) |  |  | $ | 140.80 |  |  |
Balance as of September 28, 2024 | 163,326 |  |  | $ | 158.73 |  |  | $ | 37,204 |
Summary of Share-Based Compensation Expense and the Related Income Tax Benefit | The following table shows share-based compensation expense and the related income tax benefit included in the Consolidated Statements of Operations for 2024, 2023 and 2022 (in millions):
| 2024 |  | 2023 |  | 2022
Share-based compensation expense | $ | 11,688 |  |  | $ | 10,833 |  |  | $ | 9,038 |
Income tax benefit related to share-based compensation expense | $ | (3,350) |  |  | $ | (3,421) |  |  | $ | (4,002) |

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 allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration