XML 41 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2

Net Income Per Share (Tables)

3 Months Ended

Dec. 31, 2016

Earnings Per Share [Abstract]

Reconciliation of Basic and Diluted Share Amounts

A reconciliation of basic and diluted share amounts is as follows:

	Three Months Ended
	December 31, 2016			December 26, 2015
Basic weighted average common shares outstanding	278,663			282,976
Weighted average common stock equivalents from assumed exercise of stock options and stock units	3,143			3,109
Incremental shares from Convertible Notes premium	2,418			5,886
Diluted weighted average common shares outstanding	284,224			291,971
Weighted-average anti-dilutive shares related to:
Outstanding stock options	1,442			733
Stock units	13			67

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration