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Noncontrolling Interests

3 Months Ended

Dec. 30, 2023

Noncontrolling Interest [Abstract]

Noncontrolling Interests

Noncontrolling Interests

Noncontrolling interests represent the portion of net assets in consolidated entities that are not owned by the Company.

The following table summarizes the ownership of Symbotic Inc. stock for the three months ended December 30, 2023.

			Class A Common Stock						Class V-1 and Class V-3 Common Stock						Total						Class A Common Stock						Class V-1 and Class V-3 Common Stock						Total
Balance at September 30, 2023			82,112,881						474,460,038						556,572,919
Issuances			665,842						15,870,411						16,536,253
Exchanges			2,327,865						(2,327,865)						—
Balance at December 30, 2023			85,106,588						488,002,584						573,109,172						14.8		%				85.2		%				100		%

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- Definition

The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 810
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//810/tableOfContent

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- References

No definition available.

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