XML 132 R115.htm IDEA: XBRL DOCUMENT v3.21.2
Equity-Based Compensation - Impact of Stock Options/Rights and Restricted Stock Units on Income and Cash Flows (Detail) - USD ($)
$ in Millions
12 Months Ended
Oct. 02, 2021
Oct. 03, 2020
Sep. 28, 2019
Share-based Payment Arrangement [Abstract]      
Stock option compensation expense $ 95 $ 101 $ 84
RSU compensation expense 505 424 627 [1]
Total equity-based compensation expense [2] 600 525 711
Tax impact (136) (118) (161)
Reduction in net income 464 407 550
Equity-based compensation expense capitalized during the period $ 112 $ 87 $ 81
[1] Fiscal 2019 includes a $164 million charge for acceleration of TFCF performance RSUs converted to Company RSUs in connection with the TFCF acquisition (see Note 4).
[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.