XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.21.1

Net Income (Loss) Per Share (Tables) | 6 Months Ended
--- | ---
Mar. 27, 2021
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 |  | Six Months Ended
| March 27, 2021 |  | March 28, 2020 |  | March 27, 2021 |  | March 28, 2020
Basic weighted average common shares outstanding | 258,473 |  |  | 263,238 |  |  | 258,539 |  |  | 265,566 |
Weighted average common stock equivalents from assumed exercise of stock options and issuance of stock units | 2,276 |  |  | 1,268 |  |  | 2,728 |  |  | 1,548 |
Diluted weighted average common shares outstanding | 260,749 |  |  | 264,506 |  |  | 261,267 |  |  | 267,114 |
Weighted-average anti-dilutive shares related to: |  |  |  |  |  |  |
Outstanding stock options | 552 |  |  | 1,677 |  |  | 446 |  |  | 1,483 |
Stock Units | 2 |  |  | 10 |  |  | 1 |  |  | 6 |

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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -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