XML 27 R15.htm IDEA: XBRL DOCUMENT
v3.24.4

Leases | 3 Months Ended
--- | ---
Dec. 27, 2024
Leases |
Leases | 8. Leases The components of lease cost were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the | ​
​ | ​ | Quarters Ended | ​
​ | ​ | December 27, | ​ | December 29, | ​
​ |  | 2024 |  | 2023 |
​ |  | (in millions) |
Operating lease cost | ​ | $ | 34 | ​ | $ | 34 | ​
Variable lease cost | ​ | ​ | 15 | ​ | ​ | 12 | ​
Total lease cost | ​ | $ | 49 | ​ | $ | 46 | ​
​ Cash flow information, including significant non-cash transactions, related to leases was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the | ​
​ | ​ | Quarters Ended | ​
​ | ​ | December 27, | ​ | December 29, | ​
​ |  | 2024 |  | 2023 |
​ |  | (in millions) |
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Payments for operating leases(1) | ​ | $ | 35 | ​ | $ | 34 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Right-of-use assets, including modifications of existing leases, obtained in exchange for operating lease liabilities | ​ | ​ | 30 | ​ | ​ | 70 | ​
(1) | These payments are included in cash flows from operating activities, primarily in changes in accrued and other current liabilities.

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

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration