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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Sep. 27, 2025 | Sep. 28, 2024
--- | --- | ---
Deferred tax assets: |  |
Capitalized research and development | $ 15,041 | $ 10,739
Tax credit carryforwards | 8,643 | 8,856
Accrued liabilities and other reserves | 6,154 | 6,114
Deferred revenue | 2,953 | 3,413
Lease liabilities | 2,577 | 2,410
Other | 3,049 | 3,341
Total deferred tax assets | 38,417 | 34,873
Less: Valuation allowance | (10,966) | (8,866)
Total deferred tax assets, net | 27,451 | 26,007
Deferred tax liabilities: |  |
Depreciation | 3,276 | 2,551
Right-of-use assets | 2,300 | 2,125
Minimum tax on foreign earnings | 1,217 | 1,674
Other | 678 | 455
Total deferred tax liabilities | 7,471 | 6,805
Net deferred tax assets | $ 19,980 | $ 19,202

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