XML 41 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
EARNINGS PER SHARE (TWO-CLASS METHOD) - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Earnings Per Share [Abstract]    
Income from continuing operations $ 234 $ 196
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS (1) 0
Net income from continuing operations attributable to TD Group 233 196
Numerator for earnings per share:    
Less: Special dividends declared or paid on participating securities (185) (24)
Net Income Loss Attributable to Continuing Operations Available To Common Stockholders Basic And Vested Options Deemed Participating Securities 48 172
INCOME FROM DISCONTINUED OPERATIONS, NET OF TAX 71 0
Net income applicable to TD Group common stockholders - basic and diluted $ 119 $ 172
Denominator for basic and diluted earnings per share under the two-class method, in shares:    
Weighted-average common shares outstanding 53.6 52.8
Vested options deemed participating securities 3.8 3.5
Basic and diluted (in shares) 57.4 56.3
Earnings per share from continuing operations - basic and diluted $ 0.83 $ 3.05
Earnings per share from discontinued operations - basic and diluted 1.24 0
Basic and diluted earnings per share (in dollars per share) $ 2.07 $ 3.05