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v3.22.1

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Total | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount | $ 2.1 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 2,707.3 |  |  |  |  |
Balance (in shares) at Sep. 26, 2020 |  | 295,107 |  |  |  | 37,609
Beginning balance at Sep. 26, 2020 |  | $ 2.9 | $ 5,904.8 | $ (1,573.2) | $ (49.7) | $ (1,579.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of stock options (in shares) |  | 490 |  |  |  |
Exercise of stock options |  |  | 18.4 |  |  |
Change in par value | 0.1 |  |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee taxes ( in shares) |  | 936 |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee taxes | (46.4) |  | (46.5) |  |  |
Stock-based compensation expense |  |  | 18.6 |  |  |
Net income | 653.4 |  |  |  |  |
Other comprehensive income activity |  |  |  |  | 19.0 |
Repurchase of common stock (in shares) |  |  |  |  |  | 1,469
Repurchase of common stock | (101.3) |  |  |  |  | $ (101.3)
Balance (in shares) at Dec. 26, 2020 |  | 296,533 |  |  |  | 39,078
Ending balance at Dec. 26, 2020 |  | $ 3.0 | 5,895.3 | (918.8) | (30.7) | $ (1,680.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss attributable to noncontrolling interest | (1.0) |  |  |  |  |
Net income | 654.4 |  |  |  |  |
Balance (in shares) at Sep. 26, 2020 |  | 295,107 |  |  |  | 37,609
Beginning balance at Sep. 26, 2020 |  | $ 2.9 | 5,904.8 | (1,573.2) | (49.7) | $ (1,579.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 1,272.8 |  |  |  |  |
Balance (in shares) at Mar. 27, 2021 |  | 296,887 |  |  |  | 40,682
Ending balance at Mar. 27, 2021 |  | $ 3.0 | 5,927.1 | (298.9) | (35.8) | $ (1,801.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss attributable to noncontrolling interest | (1.5) |  |  |  |  |
Net income | 1,274.3 |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount | 1.1 |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 3,269.0 |  |  |  |  |
Balance (in shares) at Dec. 26, 2020 |  | 296,533 |  |  |  | 39,078
Beginning balance at Dec. 26, 2020 |  | $ 3.0 | 5,895.3 | (918.8) | (30.7) | $ (1,680.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of stock options (in shares) |  | 146 |  |  |  |
Exercise of stock options |  |  | 5.8 |  |  |
Vesting of restricted stock units, net of shares withheld for employee taxes ( in shares) |  | 17 |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee taxes | (0.3) |  | (0.3) |  |  |
Common stock issued under the employee stock purchase plan (in shares) |  | 191 |  |  |  |
Common stock issued under the employee stock purchase plan |  |  | 9.2 |  |  |
Stock-based compensation expense |  |  | 17.1 |  |  |
Net income | 619.4 |  |  |  |  |
Other comprehensive income activity |  |  |  |  | (5.1) |
Repurchase of common stock (in shares) |  |  |  |  |  | 1,604
Repurchase of common stock | (120.1) |  |  |  |  | $ (120.1)
Balance (in shares) at Mar. 27, 2021 |  | 296,887 |  |  |  | 40,682
Ending balance at Mar. 27, 2021 |  | $ 3.0 | 5,927.1 | (298.9) | (35.8) | $ (1,801.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss attributable to noncontrolling interest | (0.5) |  |  |  |  |
Net income | 619.9 |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount | 0.6 |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 3,795.0 |  |  |  |  |
Exercise of stock options (in shares) |  | 53 |  |  |  |
Exercise of stock options |  |  | 2.1 |  |  |
Vesting of restricted stock units, net of shares withheld for employee taxes ( in shares) |  | 5 |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee taxes | (0.2) |  | (0.2) |  |  |
Stock-based compensation expense |  |  | 15.4 |  |  |
Net income | 268.1 |  |  |  |  |
Other comprehensive income activity |  |  |  |  | (6.4) |
Repurchase of common stock (in shares) |  |  |  |  |  | 2,971
Repurchase of common stock | (188.4) |  |  |  |  | $ (188.4)
Total payments to non-controlling interest | (8.5) |  |  |  |  |
Purchase of non-controlling interest reclassified to APIC | (8.2) |  |  |  |  |
Balance (in shares) at Jun. 26, 2021 |  | 296,945 |  |  |  | 43,653
Ending balance at Jun. 26, 2021 |  | $ 3.0 | 5,936.2 | (30.5) | (42.2) | $ (1,989.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss attributable to noncontrolling interest | (0.3) |  |  |  |  |
Net income | 268.4 |  |  |  |  |
Payments to Noncontrolling Interests | (0.3) |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount | 0.0 |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 3,877.1 |  |  |  |  |
Exercise of stock options (in shares) |  | 168 |  |  |  |
Exercise of stock options |  |  | 6.6 |  |  |
Vesting of restricted stock units, net of shares withheld for employee taxes ( in shares) |  | 22 |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee taxes | (0.6) |  | (0.6) |  |  |
Common stock issued under the employee stock purchase plan (in shares) |  | 171 |  |  |  |
Common stock issued under the employee stock purchase plan |  |  | 9.7 |  |  |
Stock-based compensation expense |  |  | 13.9 |  |  |
Net income | 328.8 |  |  |  |  |
Other comprehensive income activity |  |  |  |  | (16.9) |
Balance (in shares) at Sep. 25, 2021 |  | 297,306 |  |  |  | 43,653
Ending balance at Sep. 25, 2021 | 4,218.6 | $ 3.0 | 5,965.8 | 298.3 | (59.1) | $ (1,989.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 328.8 |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount | 0.0 |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 4,218.6 |  |  |  |  |
Exercise of stock options (in shares) |  | 45 |  |  |  |
Exercise of stock options |  |  | 1.9 |  |  |
Vesting of restricted stock units, net of shares withheld for employee taxes ( in shares) |  | 534 |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee taxes | (22.4) |  | (22.4) |  |  |
Stock-based compensation expense |  |  | 18.7 |  |  |
Net income | 499.2 |  |  |  |  |
Other comprehensive income activity |  |  |  |  | (29.9) |
Repurchase of common stock (in shares) |  |  |  |  |  | 2,335
Repurchase of common stock | (167.0) |  |  |  |  | $ (167.0)
Balance (in shares) at Dec. 25, 2021 |  | 297,885 |  |  |  | 45,988
Ending balance at Dec. 25, 2021 |  | $ 3.0 | 5,964.0 | 797.5 | (89.0) | $ (2,156.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 499.2 |  |  |  |  |
Balance (in shares) at Sep. 25, 2021 |  | 297,306 |  |  |  | 43,653
Beginning balance at Sep. 25, 2021 | 4,218.6 | $ 3.0 | 5,965.8 | 298.3 | (59.1) | $ (1,989.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 954.9 |  |  |  |  |
Balance (in shares) at Mar. 26, 2022 |  | 298,203 |  |  |  | 48,851
Ending balance at Mar. 26, 2022 | 4,792.7 | $ 3.0 | 5,997.0 | 1,253.2 | (104.1) | $ (2,356.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss attributable to noncontrolling interest | 0.0 |  |  |  |  |
Net income | 954.9 |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 4,519.1 |  |  |  |  |
Balance (in shares) at Dec. 25, 2021 |  | 297,885 |  |  |  | 45,988
Beginning balance at Dec. 25, 2021 |  | $ 3.0 | 5,964.0 | 797.5 | (89.0) | $ (2,156.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of stock options (in shares) |  | 140 |  |  |  |
Exercise of stock options |  |  | 5.8 |  |  |
Vesting of restricted stock units, net of shares withheld for employee taxes ( in shares) |  | 14 |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee taxes | (0.1) |  | (0.1) |  |  |
Common stock issued under the employee stock purchase plan (in shares) |  | 164 |  |  |  |
Common stock issued under the employee stock purchase plan |  |  | 9.5 |  |  |
Stock-based compensation expense |  |  | 17.8 |  |  |
Net income | 455.7 |  |  |  |  |
Other comprehensive income activity |  |  |  |  | (15.1) |
Repurchase of common stock (in shares) |  |  |  |  |  | 2,863
Repurchase of common stock |  |  |  |  |  | $ (200.0)
Total payments to non-controlling interest | (200.0) |  |  |  |  |
Balance (in shares) at Mar. 26, 2022 |  | 298,203 |  |  |  | 48,851
Ending balance at Mar. 26, 2022 | 4,792.7 | $ 3.0 | $ 5,997.0 | $ 1,253.2 | $ (104.1) | $ (2,356.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss attributable to noncontrolling interest | 0.0 |  |  |  |  |
Net income | 455.7 |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 4,792.7 |  |  |  |  |

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