XML 50 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Equity-Based Compensation (Tables)
9 Months Ended
Jun. 29, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Compensation Expense Related to Stock Options, Stock Appreciation Rights and Restricted Stock Units (RSUs)
Compensation expense related to stock options and restricted stock units (RSUs) is as follows:
 
Quarter Ended
 
Nine Months Ended
 
June 29,
2019
 
June 30,
2018
 
June 29,
2019
 
June 30,
2018
Stock options
$
21

 
$
21

 
$
64

 
$
67

RSUs (1)
114

 
92

 
527

 
240

Total equity-based compensation expense (2)
$
135

 
$
113

 
$
591

 
$
307

Equity-based compensation expense capitalized during the period
$
22

 
$
17

 
$
60

 
$
54


(1) 
Includes 21CF RSUs converted to Company RSUs in connection with the acquisition of 21CF (see Note 4). For the quarter and nine months ended, the Company recognized $39 million and $279 million, respectively, of equity based compensation in connection with the 21CF acquisition.
(2) 
Equity-based compensation expense is net of capitalized equity-based compensation and excludes amortization of previously capitalized equity-based compensation costs.