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v3.10.0.1

Consolidated Statements of Equity - USD ($) shares in Millions, $ in Millions | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income/(Loss) [Member] | Shareholders' Equity [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Common stock, Shares at Sep. 27, 2015 |  | 1,485.1 |  |  |  |  |
Balance, Amount at Sep. 27, 2015 | $ 5,819.8 | $ 1.5 | $ 41.1 | $ 5,974.8 | $ (199.4) | $ 5,818.0 | $ 1.8
Net earnings | 2,818.9 | 0.0 | 0.0 | 2,817.7 | 0.0 | 2,817.7 | 1.2
Other comprehensive income/(loss) | 91.0 |  |  |  | 91.0 | 91.0 | 0.0
Stock-based compensation expense | 219.6 | $ 0.0 | 219.6 | 0.0 | 0.0 | 219.6 | 0.0
Exercise of stock options/vesting of RSUs, including tax benefit, Shares |  | 9.8 |  |  |  |  |
Exercise of stock options/vesting of RSUs, including tax benefit, Amount | 153.0 | $ 0.0 | 153.0 | 0.0 | 0.0 | 153.0 | 0.0
Sale of common stock, including tax benefit, Shares |  | 0.5 |  |  |  |  |
Sale of common stock, including tax benefit, Amount | 26.5 | $ 0.0 | 26.5 | 0.0 | 0.0 | 26.5 | 0.0
Repurchase of common stock, Shares |  | (34.9) |  |  |  |  |
Repurchase of common stock, Amount | (1,995.6) | $ 0.0 | (399.1) | (1,596.5) | 0.0 | (1,995.6) | 0.0
Cash dividends declared | (1,246.2) | $ 0.0 | 0.0 | (1,246.2) | 0.0 | (1,246.2) | 0.0
Noncontrolling interest resulting from acquisition | (3.7) |  |  |  |  |  | (3.7)
Common stock, Shares at Oct. 02, 2016 |  | 1,460.5 |  |  |  |  |
Balance, Amount at Oct. 02, 2016 | 5,890.7 | $ 1.5 | 41.1 | 5,949.8 | (108.4) | 5,884.0 | 6.7
Net earnings | 2,884.9 | 0.0 | 0.0 | 2,884.7 | 0.0 | 2,884.7 | 0.2
Other comprehensive income/(loss) | (47.2) |  |  |  | (47.2) | (47.2) | 0.0
Stock-based compensation expense | 177.9 | $ 0.0 | 177.9 | 0.0 | 0.0 | 177.9 | 0.0
Exercise of stock options/vesting of RSUs, including tax benefit, Shares |  | 8.1 |  |  |  |  |
Exercise of stock options/vesting of RSUs, including tax benefit, Amount | 117.0 | $ 0.0 | 117.0 | 0.0 | 0.0 | 117.0 | 0.0
Sale of common stock, including tax benefit, Shares |  | 0.5 |  |  |  |  |
Sale of common stock, including tax benefit, Amount | 28.7 | $ 0.0 | 28.7 | 0.0 | 0.0 | 28.7 | 0.0
Repurchase of common stock, Shares |  | (37.5) |  |  |  |  |
Repurchase of common stock, Amount | (2,079.1) | $ (0.1) | (323.6) | (1,755.4) | 0.0 | (2,079.1) | 0.0
Cash dividends declared | $ (1,515.9) | $ 0.0 | 0.0 | (1,515.9) | 0.0 | (1,515.9) | 0.0
Common stock, Shares at Oct. 01, 2017 | 1,431.6 | 1,431.6 |  |  |  |  |
Balance, Amount at Oct. 01, 2017 | $ 5,457.0 | $ 1.4 | 41.1 | 5,563.2 | (155.6) | 5,450.1 | 6.9
Net earnings | 4,518.0 | 0.0 | 0.0 | 4,518.3 | 0.0 | 4,518.3 | (0.3)
Other comprehensive income/(loss) | (174.7) |  |  |  | (174.7) | (174.7) | 0.0
Stock-based compensation expense | 253.8 | $ 0.0 | 253.8 | 0.0 | 0.0 | 253.8 | 0.0
Exercise of stock options/vesting of RSUs, including tax benefit, Shares |  | 8.4 |  |  |  |  |
Exercise of stock options/vesting of RSUs, including tax benefit, Amount | $ 59.4 | $ 0.0 | 59.4 | 0.0 | 0.0 | 59.4 | 0.0
Sale of common stock, including tax benefit, Shares | 0.6 | 0.6 |  |  |  |  |
Sale of common stock, including tax benefit, Amount | $ 31.8 | $ 0.0 | 31.8 | 0.0 | 0.0 | 31.8 | 0.0
Repurchase of common stock, Shares |  | (131.5) |  |  |  |  |
Repurchase of common stock, Amount | (7,208.7) | $ (0.1) | (345.0) | (6,863.6) | 0.0 | (7,208.7) | 0.0
Cash dividends declared | (1,760.5) | $ 0.0 | 0.0 | (1,760.5) | 0.0 | (1,760.5) | 0.0
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  |  |  |  |  |  | (0.3)
Noncontrolling interest resulting from acquisition | $ (0.3) |  |  |  |  |  |
Common stock, Shares at Sep. 30, 2018 | 1,309.1 | 1,309.1 |  |  |  |  |
Balance, Amount at Sep. 30, 2018 | $ 1,175.8 | $ 1.3 | $ 41.1 | $ 1,457.4 | $ (330.3) | $ 1,169.5 | $ 6.3

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