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Leases (Tables)
 9 Months Ended
Jun. 27, 2020
Leases [Abstract]  
Summary of Right-of-Use Assets and Lease Liabilities on the Balance Sheet
The Company’s operating and finance right-of-use assets and lease liabilities as of June 27, 2020 are as follows:
Right-of-use assets(1)
Operating leases$3,905  
Finance leases341  
Total right-of-use assets$4,246  
Short-term lease liabilities(2)
Operating leases$804   
Finance leases38  
842  
Long-term lease liabilities(3)
Operating leases2,779  
Finance leases271  
3,050  
Total lease liabilities$3,892  
(1)Included in “Other assets” in the Condensed Consolidated Balance Sheets. Includes approximately $0.6 billion of long-term prepaid rent that was presented as a right-of-use asset upon adoption.
(2)Included in “Accounts payable and other accrued liabilities” in the Condensed Consolidated Balance Sheets
(3)Included in “Other long-term liabilities” in the Condensed Consolidated Balance Sheet
Components of Lease Costs
The components of lease expense for the quarter and nine months ended June 27, 2020 are as follows:
QuarterNine Months
Finance lease cost
Amortization of right-of-use assets$12  $29  
Interest on lease liabilities5  13  
Operating lease cost 228   680   
Variable fees and other(1)
117  390  
Total lease cost$362  $1,112  
(1)Includes variable lease payments related to our operating and finance leases and costs of Short-term leases, net of sublease income.
Summary of Cash Flows Arising From Lease Transactions
Cash paid during the quarter and nine months ended June 27, 2020 for amounts included in the measurement of lease liabilities as of the beginning of the reporting period are as follows:
QuarterNine Months
Operating cash flows for operating leases $180  $675  
Operating cash flows for finance leases 5   13   
Financing cash flows for finance leases 5  28  
Total$190  $716  
Lease Liability Maturities
Future minimum lease payments, as of June 27, 2020, are as follows:
OperatingFinancing
Fiscal year:
2020$241  $16  
2021823  59  
2022638  55  
2023496  49  
2024376  38  
Thereafter1,830  517  
Total undiscounted future lease payments4,404   734   
Less: Imputed interest(821) (425) 
Total reported lease liability$3,583  $309  
Lease Liability Maturities
Future minimum lease payments, as of June 27, 2020, are as follows:
OperatingFinancing
Fiscal year:
2020$241  $16  
2021823  59  
2022638  55  
2023496  49  
2024376  38  
Thereafter1,830  517  
Total undiscounted future lease payments4,404   734   
Less: Imputed interest(821) (425) 
Total reported lease liability$3,583  $309  
Schedule of Future Minimum Rental Payments for Operating Leases
Future minimum lease payments under non-cancelable operating leases and non-cancelable capital leases at September 28, 2019, presented based on our historical accounting prior to the adoption of the new lease guidance, are as follows:
Operating
Leases		Capital
Leases
Fiscal year:
2020$982  $19  
2021849  20  
2022670  19  
2023532  17  
2024407  16  
Thereafter2,491  458  
Total minimum obligations$5,931   549   
Less: amount representing interest(398) 
Present value of net minimum obligations$151  
Schedule of Future Minimum Lease Payments for Capital Leases
Future minimum lease payments under non-cancelable operating leases and non-cancelable capital leases at September 28, 2019, presented based on our historical accounting prior to the adoption of the new lease guidance, are as follows:
Operating
Leases		Capital
Leases
Fiscal year:
2020$982  $19  
2021849  20  
2022670  19  
2023532  17  
2024407  16  
Thereafter2,491  458  
Total minimum obligations$5,931   549   
Less: amount representing interest(398) 
Present value of net minimum obligations$151