XML 148 R125.htm IDEA: XBRL DOCUMENT v3.22.2.2
Components of Lease Costs (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 03, 2020
Amortization of Right-of-Use Assets $ 39 $ 42 $ 37
Interest on Lease Liabilities 15 20 16
Operating Lease Cost 796 853 899
Variable Fees and Other [1] 363 414 491
Lease, Cost $ 1,213 $ 1,329 $ 1,443
[1] (1)Includes variable lease payments related to our operating and finance leases and costs of leases with initial terms of less than one year, net of sublease income