XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.21.1

Employee Stock Plans (Tables) | 6 Months Ended
--- | ---
Mar. 28, 2021
Share-based Payment Arrangement [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
| Mar 28, 2021 |  | Mar 29, 2020 |  | Mar 28, 2021 |  | Mar 29, 2020
Options | $ | 0.9 |  |  | $ | 0.7 |  |  | $ | 1.8 |  |  | $ | 2.4 |
Restricted Stock Units (“RSUs”) | 75.1 |  |  | 55.6 |  |  | 173.5 |  |  | 144.2 |
Total stock-based compensation expense | $ | 76.0 |  |  | $ | 56.3 |  |  | $ | 175.3 |  |  | $ | 146.6 |
Stock Option and RSU Transactions | Stock option and RSU transactions from September 27, 2020 through March 28, 2021 (in millions):
| Stock Options |  | RSUs
Options outstanding/Nonvested RSUs, September 27, 2020 | 9.2 |  |  | 8.3 |
Granted | — |  |  | 3.9 |
Options exercised/RSUs vested | (2.2) |  |  | (3.0) |
Forfeited/expired | (0.1) |  |  | (0.8) |
Options outstanding/Nonvested RSUs, March 28, 2021 | 6.9 |  |  | 8.4 |
Total unrecognized stock-based compensation expense, net of estimated forfeitures, as of March 28, 2021 | $ | 0.3 |  |  | $ | 253.8 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration