XML 130 R115.htm IDEA: XBRL DOCUMENT v3.23.3
Equity-Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Oct. 02, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 10 years    
Restricted stock units granted, number of shares [1],[2] 18.0    
Restricted stock units granted, unvested number of shares [1] 24.0 [3] 18.0  
Weighted average grant-date fair values of options granted $ 33.18 $ 46.76 $ 57.05
Weighted Average Grant Date Fair Value of Restricted Stock Units [2] $ 89.66    
Stock options exercised and RSUs vested, total intrinsic value $ 829.0 $ 982.0 $ 1,175.0
Aggregate intrinsic values of stock options vested 4.8    
Proceeds from exercise of stock options 52.0 127.0 435.0
Tax benefits realized from tax deductions associated with option exercises and RSU activity 190.0 $ 219.0 $ 256.0
Expected to Vest      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Aggregate intrinsic values of stock options vested $ 0.0    
Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Maximum extension period of stock options after grant date 15 years    
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Ratable vesting term of stock options from grant date 3 years    
Number of shares authorized to be awarded as grants 93.0    
Unrecognized compensation costs $ 77.0    
Weighted-average period to recognize compensation costs 1 year 1 month 6 days    
Share-based Payment Arrangement, Option, Four Year Vesting      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Ratable vesting term of stock options from grant date 4 years    
Restricted Stock Units (RSUs), Four Year Vesting      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Ratable vesting term of stock options from grant date 4 years    
Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Ratable vesting term of stock options from grant date 3 years    
Number of shares authorized to be awarded as grants 44.0    
Weighted Average Grant Date Fair Value of Restricted Stock Units $ 89.66 $ 136.36 $ 178.70
Unrecognized compensation costs $ 1,774.0    
Weighted-average period to recognize compensation costs 1 year 2 months 12 days    
Performance Based Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Ratable vesting term of stock options from grant date 3 years    
Restricted stock units granted, number of shares 0.4    
Restricted stock units granted, unvested number of shares 0.8    
[1] Excludes Performance RSUs for which vesting is subject to service conditions and the number of units vesting is subject to the discretion of the CEO. At September 30, 2023, the maximum number of these Performance RSUs that could be issued upon vesting is not material.
[2] Includes 0.4 million Performance RSUs
[3] Includes 0.8 million Performance RSUs