XML 116 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-based Compensation - Stock Option Activity (Details)
$ / shares in Units, $ in Thousands
9 Months Ended 12 Months Ended
Jul. 03, 2021
USD ($)
$ / shares
shares
Oct. 03, 2020
USD ($)
$ / shares
shares
Number of Options    
Beginning balance (in shares) | shares 28,422,940  
Granted (in shares) | shares 0  
Exercised (in shares) | shares (11,992,137)  
Forfeited (in shares) | shares (441,379)  
Ending balance (in shares) | shares 15,989,424 28,422,940
Options exercisable (in shares) | shares 13,737,886  
Options vested and expected to vest (in shares) | shares 15,777,683  
Weighted-Average Exercise Price    
Beginning balance (in USD per share) | $ / shares $ 12.03  
Granted (in USD per share) | $ / shares 0  
Exercised (in USD per share) | $ / shares 10.97  
Forfeited (in USD per share) | $ / shares 14.37  
Ending balance (in USD per share) | $ / shares 12.76 $ 12.03
Option exercisable - Weighted Average Exercise Price (in USD per share) | $ / shares 12.46  
Options vested and expected to vest - Weighted Average Exercise Price (in USD per share) | $ / shares $ 12.74  
Additional Information    
Weighted-Average Remaining Contractual Term 5 years 3 months 18 days 5 years 7 months 6 days
Option exercisable - Weighted Average Remaining Contractual Term 5 years  
Options vested and expected to vest - Weighted Average Remaining Contractual Term 5 years 3 months 18 days  
Aggregate Intrinsic Value | $ $ 370,365 $ 99,053
Options exercisable - Average Intrinsic Value | $ 322,318  
Options vested and expected to vest - Average Intrinsic Value | $ $ 365,799