XML 82 R96.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring and Impairment Charges - Additional Details (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Restructuring Cost and Reserve [Line Items]    
Restructuring charges $ 150 $ 0
Restricted Stock or Unit Expense [1] 94 $ 73
Employee Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 138  
TFCF    
Restructuring Cost and Reserve [Line Items]    
Restricted Stock or Unit Expense 20  
TFCF Integration | TFCF    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 1,300  
TFCF Integration | TFCF | Employee Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 1,000  
TFCF Integration | TFCF | Scenario, Plan    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 1,500  
TFCF Integration | TFCF | Vest Upon Acquisition    
Restructuring Cost and Reserve [Line Items]    
Restricted Stock or Unit Expense $ 300  
[1] Includes TFCF Performance RSUs converted to Company RSUs in connection with the TFCF acquisition. For the quarter ended December 28, 2019 the Company recognized $20 million of equity based compensation in connection with the TFCF acquisition.