XML 21 R4.htm IDEA: XBRL DOCUMENT v3.25.3
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2025
Sep. 30, 2024
Statement of Financial Position [Abstract]    
Allowances for returns and credit losses $ 1,796,172 $ 1,308,018
Common stock, par value (in usd per share) $ 0.01 $ 0.01
Common stock, authorized (in shares) 600,000,000 600,000,000
Common stock, issued (in shares) 297,401,863 296,169,781
Common stock, outstanding (in shares) 193,937,673 194,943,968
Treasury stock (in shares) 103,464,190 101,225,813