XML 26 R16.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Employee Stock Plans | 3 Months Ended
--- | ---
Jan. 02, 2022
Share-based Payment Arrangement [Abstract] |
Employee Stock Plans | Employee Stock PlansAs of January 2, 2022, there were 34.4 million shares of common stock available for issuance pursuant to future equity-based compensation awards and 11.2 million shares available for issuance under our employee stock purchase plan. Stock-based compensation expense recognized in the consolidated statements of earnings (in millions):
| Quarter Ended |  |
| Jan 2, 2022 |  | Dec 27, 2020 |  |  |  |
Restricted Stock Units (“RSUs”) | $ | 95.7 |  |  | $ | 98.4 |  |  |  |  |
Options | 0.1 |  |  | 0.9 |  |  |  |  |
Total stock-based compensation expense | $ | 95.8 |  |  | $ | 99.3 |  |  |  |  |
Stock option and RSU transactions from October 3, 2021 through January 2, 2022 (in millions):
| Stock Options |  | RSUs
Options outstanding/Nonvested RSUs, October 3, 2021 | 5.2 |  |  | 7.7 |
Granted | — |  |  | 3.5 |
Options exercised/RSUs vested | (0.6) |  |  | (3.2) |
Forfeited/expired | — |  |  | (0.3) |
Options outstanding/Nonvested RSUs, January 2, 2022 | 4.6 |  |  | 7.7 |
Total unrecognized stock-based compensation expense, net of estimated forfeitures, as of January 2, 2022 | $ | — |  |  | $ | 311.9 |

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration