XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Net Income Per Share (Tables) | 9 Months Ended
--- | ---
Jul. 01, 2017
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 |  | Nine Months Ended
| July 1, 2017 |  | June 25, 2016 |  | July 1, 2017 |  | June 25, 2016
Basic weighted average common shares outstanding | 280,824 |  |  | 277,853 |  |  | 279,901 |  |  | 281,101 |
Weighted average common stock equivalents from assumed exercise of stock options and stock units | 2,781 |  |  | 2,399 |  |  | 2,822 |  |  | 2,603 |
Incremental shares from Convertible Notes premium | 4,033 |  |  | 2,050 |  |  | 3,234 |  |  | 3,673 |
Diluted weighted average common shares outstanding | 287,638 |  |  | 282,302 |  |  | 285,957 |  |  | 287,377 |
Weighted-average anti-dilutive shares related to: |  |  |  |  |  |  |
Outstanding stock options | 1,688 |  |  | 1,149 |  |  | 1,657 |  |  | 996 |
Stock units | — |  |  | 15 |  |  | 4 |  |  | 77 |

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