XML 34 R21.htm IDEA: XBRL DOCUMENT v3.20.2
Equity-Based Compensation
 9 Months Ended
Jun. 27, 2020
Share-based Payment Arrangement [Abstract]  
Equity-Based Compensation Equity-Based Compensation
Compensation expense related to stock options and restricted stock units (RSUs) is as follows:
 Quarter EndedNine Months Ended
 June 27,
2020		June 29,
2019		June 27,
2020		June 29,
2019
Stock options$25  $21  $74  $64  
RSUs(1)
117   114   314   527   
Total equity-based compensation expense(2)
$142  $135  $388  $591  
Equity-based compensation expense capitalized during the period$21  $22  $66  $60  
(1)The nine months ended June 29, 2019 includes a $164 million charge for the acceleration of TFCF performance RSUs converted to Company RSUs in connection with the TFCF acquisition.
(2)Equity-based compensation expense is net of capitalized equity-based compensation and estimated forfeitures and excludes amortization of previously capitalized equity-based compensation costs.
Unrecognized compensation cost related to unvested stock options and RSUs was $172 million and $859 million, respectively, as of June 27, 2020.
The weighted average grant date fair values of options granted during the nine months ended June 27, 2020 and June 29, 2019 were $36.20 and $28.74, respectively.
During the nine months ended June 27, 2020, the Company made equity compensation grants consisting of 4.3 million stock options and 5.1 million RSUs.