XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.23.2

Employee Stock Plans (Tables) | 9 Months Ended
--- | ---
Jul. 02, 2023
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 |  | Three Quarters Ended
| Jul 2, 2023 |  | Jul 3, 2022 |  | Jul 2, 2023 |  | Jul 3, 2022
Restricted Stock Units (“RSUs”) | $ | 69.1 |  |  | $ | 57.4 |  |  | $ | 228.3 |  |  | $ | 207.2 |
Options | 0.1 |  |  | (0.1) |  |  | 0.2 |  |  | (0.6) |
Total stock-based compensation expense | $ | 69.2 |  |  | $ | 57.3 |  |  | $ | 228.5 |  |  | $ | 206.6 |
Stock Option and RSU Transactions | Stock option and RSU transactions from October 2, 2022 through July 2, 2023 (in millions):
| Stock Options |  | RSUs
Options outstanding/Nonvested RSUs, October 2, 2022 | 4.1 |  |  | 7.0 |
Granted | — |  |  | 4.3 |
Options exercised/RSUs vested | (2.0) |  |  | (2.9) |
Forfeited/expired | 0.0 |  |  | (0.9) |
Options outstanding/Nonvested RSUs, July 2, 2023 | 2.1 |  |  | 7.5 |
Total unrecognized stock-based compensation expense, net of estimated forfeitures, as of July 2, 2023 | $ | — |  |  | $ | 223.9 |

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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration