XML 18 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Total
Balance at Sep. 26, 2020 $ 1 $ 1,034 $ (551) $ 1,608 $ 2,092
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 0 0 0 130 130
Other comprehensive income 0 0 195 0 195
Share-based compensation 0 21 0 0 21
Proceeds from issuance of common stock 0 7 0 0 7
Balance at Jan. 02, 2021 1 1,062 (356) 1,738 2,445
Balance at Oct. 02, 2021 1 1,134 (296) 2,341 3,180
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 0 0 0 121 121
Other comprehensive income 0 0 7 0 7
Share-based compensation 0 21 0 0 21
Proceeds from issuance of common stock 0 16 0 0 16
Common stock repurchased and retired 0 (1) 0 (50) (51)
Balance at Jan. 01, 2022 $ 1 $ 1,170 $ (289) $ 2,412 $ 3,294