XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Employee Stock Plans (Tables) | 6 Months Ended
--- | ---
Apr. 02, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Stock-Based Compensation Expense Recognized in Consolidated Statements of Earnings | Stock-based compensation expense recognized in the consolidated statements of earnings (in millions):
| Quarter Ended |  | Two Quarters Ended
| Apr 2, 2017 |  | Mar 27, 2016 |  | Apr 2, 2017 |  | Mar 27, 2016
Options | $ | 9.1 |  |  | $ | 7.5 |  |  | $ | 24.0 |  |  | $ | 23.0 |
Restricted Stock Units (“RSUs”) | 40.8 |  |  | 43.8 |  |  | 80.9 |  |  | 85.6 |
Total stock-based compensation expense | $ | 49.9 |  |  | $ | 51.3 |  |  | $ | 104.9 |  |  | $ | 108.6 |
Stock Option and RSU Transactions | Stock option and RSU transactions from October 2, 2016 through April 2, 2017 (in millions):
| Stock Options |  | RSUs
Options outstanding/Nonvested RSUs, October 2, 2016 | 31.3 |  |  | 8.3 |
Granted | 6.8 |  |  | 4.8 |
Options exercised/RSUs vested | (3.5 | ) |  | (3.7 | )
Forfeited/expired | (1.0 | ) |  | (0.8 | )
Options outstanding/Nonvested RSUs, April 2, 2017 | 33.6 |  |  | 8.6 |
Total unrecognized stock-based compensation expense, net of estimated forfeitures, as of April 2, 2017 | $ | 56.2 |  |  | $ | 192.2 |

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 the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. + References No definition available. + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration