XML 54 R41.htm IDEA: XBRL DOCUMENT v3.24.0.1
Noncontrolling Interests (Details)
 3 Months Ended
Dec. 30, 2023
shares
Common Stock, Shares, Outstanding [Roll Forward]  
Beginning of period (in shares) 556,572,919
Issuance (in shares) 16,536,253
Exchanges (in shares) 0
End of period (in shares) 573,109,172
Symbotic, Inc.  
Common Stock, Shares, Outstanding [Roll Forward]  
Ownership percentage 100.00%
Class A Common Stock  
Common Stock, Shares, Outstanding [Roll Forward]  
Beginning of period (in shares) 82,112,881
Issuance (in shares) 665,842
Exchanges (in shares) 2,327,865
End of period (in shares) 85,106,588
Class A Common Stock | Symbotic, Inc.  
Common Stock, Shares, Outstanding [Roll Forward]  
Ownership percentage 14.80%
Class V-1 and Class V-3 Common Stock  
Common Stock, Shares, Outstanding [Roll Forward]  
Beginning of period (in shares) 474,460,038
Issuance (in shares) 15,870,411
Exchanges (in shares) (2,327,865)
End of period (in shares) 488,002,584
Class V-1 and Class V-3 Common Stock | Symbotic, Inc.  
Common Stock, Shares, Outstanding [Roll Forward]  
Ownership percentage 85.20%