XML 109 R96.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring and Impairment Charges - Additional Details (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 207 $ 0 $ 869 $ 28
Restricted Stock or Unit Expense [1] 114 $ 92 527 $ 240
Other Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges     20  
21CF        
Restructuring Cost and Reserve [Line Items]        
Restricted Stock or Unit Expense 39   279  
21CF Integration        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges 205   608  
21CF Integration | 21CF | Employee Severance        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     $ 608  
21CF Integration | Scenario, Plan | 21CF        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 1,500      
21CF Integration | Vest Upon Acquisition | 21CF        
Restructuring Cost and Reserve [Line Items]        
Restricted Stock or Unit Expense $ 261      
[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.