XML 75 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Equity-Based Compensation (Tables)
3 Months Ended
Jan. 01, 2022
Share-based Payment Arrangement [Abstract]  
Compensation Expense Related to Stock Options, Stock Appreciation Rights and Restricted Stock Units (RSUs)
Compensation expense related to stock options and restricted stock units (RSUs) is as follows:
 Quarter Ended
 January 1,
2022
January 2,
2021
Stock options$24 $25 
RSUs172   109   
Total equity-based compensation expense(1)
$196 $134 
Equity-based compensation expense capitalized during the period$30 $34 
(1)Equity-based compensation expense is net of capitalized equity-based compensation and estimated forfeitures and excludes amortization of previously capitalized equity-based compensation costs.