XML 32 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity-Based Compensation
9 Months Ended
Jun. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Equity-Based Compensation
Equity-Based Compensation
Compensation expense related to stock options and restricted stock units (RSUs) is as follows:
 
Quarter Ended
 
Nine Months Ended
 
June 30,
2018
 
July 1,
2017
 
June 30,
2018
 
July 1,
2017
Stock options
$
21

 
$
20

 
$
67

 
$
62

RSUs
92

 
69

 
240

 
216

Total equity-based compensation expense (1)
$
113

 
$
89

 
$
307

 
$
278

Equity-based compensation expense capitalized during the period
$
17

 
$
19

 
$
54

 
$
61


(1) 
Equity-based compensation expense is net of capitalized equity-based compensation and excludes amortization of previously capitalized equity-based compensation costs.
Unrecognized compensation cost related to unvested stock options and RSUs was $146 million and $520 million, respectively, as of June 30, 2018.
The weighted average grant date fair values of options granted during the nine months ended June 30, 2018 and July 1, 2017 were $28.01 and $25.66, respectively.
During the nine months ended June 30, 2018, the Company made equity compensation grants consisting of 4.0 million stock options and 4.5 million RSUs.